From: Crown Office Supplies

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

To: NAOMI’S PROFESSIONAL SERVICES LLC

3430 E RUSSELL ROAD SUITE 301-71
LAS VEGAS, NV 89120
US
Invoice # 119040
Issued on August 21, 2020
Due on September 20, 2020
Balance Due $0.00

Rate

$2.79

Qty

1

%

0%

Amount

$2.79

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$4.49

Qty

1

%

0%

Amount

$4.49

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $57.72 has been Paid

Invoice History

Status Update 38 days ago

#119039

Updated 35 days ago

Invoice updated by dana angelino.

Payment 17 days ago

Credit (Authorize.Net CIM)
Payment Total: $57.72

Status Update 17 days ago

Status changed: Pending to Paid.