From:Crown Office Supplies

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

To:Truth Limousine Services LLC

3205 Orleans ave
New Orleans, LA 70119
US
Invoice # 1169734
Issued on August 10, 2021
Due on September 9, 2021
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$49.99

Qty

1

%

0%

Amount

$49.99

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 $64.97 has been Paid

Invoice History

Status Update 962 days ago

#1169733

Payment 870 days ago

Credit (Authorize.Net CIM)Payment Total: $64.97

Status Update 870 days ago

Status changed: Pending to Paid.