From:Crown Office Supplies

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

To:Urban Xpress, LLC

2617 Bissonnett St Suite # 452
Houston, TX 77005
US
Invoice # 1048115
Issued on July 13, 2021
Due on August 12, 2021
Balance Due $0.00

Rate

$22.49

Qty

1

%

0%

Amount

$22.49

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

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 $40.47 has been Paid

Invoice History

Status Update 989 days ago

#1048114

Payment 876 days ago

Credit (Authorize.Net CIM)Payment Total: $40.47

Status Update 876 days ago

Status changed: Pending to Paid.