From: Crown Office Supplies

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

To: Well Living Group Home LLC

1177 nw 48 st
Miami, FL 33127
US
Invoice # 121927
Issued on August 24, 2020
Due on September 23, 2020
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $92.94 has been Paid

Invoice History

Status Update 28 days ago

#121926

Payment 6 days ago

Credit (Authorize.Net CIM)
Payment Total: $92.94

Status Update 6 days ago

Status changed: Pending to Paid.