Order #75325
Thank you- we really appreciate your business.
Payment is due upon receipt of the invoice.
#75325
Invoice updated by Cathy Sloan.
Invoice viewed by 104.154.224.136 for the first time.
Invoice viewed by 50.26.160.81 for the first time.
Credit (Authorize.Net)Payment Total: $61.90
Status changed: Pending to Paid.
Invoice viewed by 35.223.27.89 for the first time.
Invoice viewed by 34.136.128.142 for the first time.
Invoice viewed by 195.148.31.250 for the first time.