From:Crown Office Supplies

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

To:Pinkland California INC

17064 Slover Ave Ste C106
Fontana, CA 92337
US
Invoice # 95083
Issued on August 1, 2020
Due on August 31, 2020
Balance Due $0.00

Rate

$45

Qty

1

%

0%

Amount

$45

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 $54.99 has been Paid

Invoice History

Status Update 1358 days ago

#95082

Payment 1342 days ago

Credit (Authorize.Net CIM)Payment Total: $54.99

Status Update 1342 days ago

Status changed: Pending to Paid.