From: Crown Office Supplies

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

To: MLD.CONSULTING

9256 Citrus Ave Apt C
Fontana, CA 92335
US
Invoice # 1150298
Issued on August 4, 2021
Due on September 3, 2021
Balance Due $0.00

Rate

$3.99

Qty

3

%

0%

Amount

$11.97

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$39.99

Qty

1

%

0%

Amount

$39.99

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$4.99

Qty

4

%

0%

Amount

$19.96

Rate

$5.99

Qty

3

%

0%

Amount

$17.97

Rate

$4.99

Qty

4

%

0%

Amount

$19.96

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$4.99

Qty

3

%

0%

Amount

$14.97

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Task 14.0

Rate

$35.96

Qty

1

%

0%

Amount

$35.96

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

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 $341.62 has been Paid

Invoice History

Payment 1 day ago

Credit (Authorize.Net CIM)
Payment Total: $341.62

Status Update 1 day ago

Status changed: Pending to Paid.