From:Crown Office Supplies

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

To:MEH REALTY LLC

13815 Ella Lee Lane
HOUSTON, TX 77077
US
Invoice # 1216146
Issued on August 25, 2021
Due on September 24, 2021
Balance Due $0.00

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

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 $44.95 has been Paid

Invoice History

Status Update 946 days ago

#1216145

Payment 352 days ago

Credit (Authorize.Net CIM)Payment Total: $44.95

Status Update 352 days ago

Status changed: Pending to Paid.