From:Crown Office Supplies

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

To:1Luv Enterprises, LLC.

16911 SW 100 PL
Miami, FL 33157
US
Invoice # 114046
Issued on August 18, 2020
Due on September 17, 2020
Balance Due $0.00

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

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 $56.94 has been Paid

Invoice History

Status Update 1339 days ago

#114045

Payment 1000 days ago

Credit (Authorize.Net CIM)Payment Total: $56.94

Status Update 1000 days ago

Status changed: Pending to Paid.