From:Crown Office Supplies

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

To:LP Global Inc

35 journal square suite 1002
jersey city, NJ 07306
US
Invoice # 283605
Issued on November 13, 2020
Due on December 13, 2020
Balance Due $0.00

Rate

$17.18

Qty

1

%

0%

Amount

$17.18

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $51.15 has been Paid

Invoice History

Status Update 1257 days ago

#283604

Payment 1238 days ago

Credit (Authorize.Net CIM)Payment Total: $51.15

Status Update 1238 days ago

Status changed: Pending to Paid.