From: Crown Office Supplies

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

To: MLuxuryholdings LLC

1331 East Lincoln HWY #174
Levittown, PA 19056
US
Invoice # 1198999
Issued on August 19, 2021
Due on September 18, 2021
Balance Due $0.00

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 $13.98 has been Paid

Invoice History

Payment 8 days ago

Credit (Authorize.Net CIM)
Payment Total: $13.98

Status Update 8 days ago

Status changed: Pending to Paid.