From:Crown Office Supplies

201 East 5th St Suite 1095
Sheridan, WY 82801
US
Phone: 307-317-7018

To:Kendra Alston

579 LEAFLET IVES DR
LAWRENCEVILLE, GA 30045-8175
US
Invoice # 94827
Issued on July 31, 2020
Due on August 30, 2020
Balance Due $0.00

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$2.49

Qty

1

%

0%

Amount

$2.49

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$0.99

Qty

2

%

0%

Amount

$1.98

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Total Paid

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 30 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Total of $58.37 has been Paid

Invoice History

Status Update 1336 days ago

#94826

Payment 1316 days ago

Credit (Authorize.Net CIM)Payment Total: $58.37

Status Update 1316 days ago

Status changed: Pending to Paid.