From: Crown Office Supplies

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

To: Premier Home Remodels, ltd.

3124 S. Parker Rd. Suite A2288
Aurora, CO 80014
US
Invoice # 237517
Issued on October 23, 2020
Due on November 22, 2020
Balance Due $0.00

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$3.98

Qty

1

%

0%

Amount

$3.98

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

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 $42.93 has been Paid

Invoice History

Status Update 92 days ago

#237516

Payment 82 days ago

Credit (Authorize.Net CIM)
Payment Total: $42.93

Status Update 82 days ago

Status changed: Pending to Paid.