From:Crown Office Supplies

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

To:Taylor 2 U Nutrition Consulting

6640 NW 7th Street 112
MIami, FL 33126
US
Invoice # 94839
Issued on July 31, 2020
Due on August 30, 2020
Balance Due $0.00

Rate

$4.49

Qty

1

%

0%

Amount

$4.49

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.79

Qty

1

%

0%

Amount

$3.79

Rate

$15.99

Qty

1

%

0%

Amount

$15.99

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 $39.25 has been Paid

Invoice History

Status Update 1336 days ago

#94838

Payment 1309 days ago

Credit (Authorize.Net CIM)Payment Total: $39.25

Status Update 1309 days ago

Status changed: Pending to Paid.