From: Crown Office Supplies

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

To: Home Optimum Solutions, LLC

14090 Southwest Freeway Suite 300
Sugarland, TX 77478
US
Invoice # 109341
Issued on August 14, 2020
Due on September 13, 2020
Balance Due $0.00

Task 1.0

Rate

$50

Qty

1

%

0%

Amount

$50

Rate

$4.99

Qty

3

%

0%

Amount

$14.97

Rate

$5.99

Qty

3

%

0%

Amount

$17.97

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $114.89 has been Paid

Invoice History

Status Update 37 days ago

#109340

Updated 26 days ago

Invoice updated by dana angelino.

Updated 26 days ago

Invoice updated by dana angelino.

Payment 8 days ago

Credit (Authorize.Net CIM)
Payment Total: $114.89

Status Update 8 days ago

Status changed: Pending to Paid.