From:Crown Office Supplies

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

To:In-Depth Technical Solutions LLC

1317 Edgewater Dr #1540
ORLANDO, FL 32804
US
Invoice # 283520
Issued on November 13, 2020
Due on December 13, 2020
Balance Due $0.00

Rate

$3.99

Qty

3

%

0%

Amount

$11.97

Rate

$50

Qty

1

%

0%

Amount

$50

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 $71.96 has been Paid

Invoice History

Status Update 1232 days ago

#283519

Payment 1214 days ago

Credit (Authorize.Net CIM)Payment Total: $71.96

Status Update 1214 days ago

Status changed: Pending to Paid.

Status Update 1214 days ago

Status changed: Pending to Paid.