From: Crown Office Supplies

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

To: HD real estate holding llc

5802 master st
Philadelphia, PA 19131
US
Invoice # 100481
Issued on August 3, 2020
Due on September 2, 2020
Balance Due $0.00

Rate

$25

Qty

1

%

0%

Amount

$25

Task 2.0

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 $104.98 has been Paid

Invoice History

Status Update 121 days ago

#100480

Payment 2 days ago

Credit (Authorize.Net CIM)
Payment Total: $104.98

Status Update 2 days ago

Status changed: Pending to Paid.