From: Crown Office Supplies

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

To: Cleva Land Investments LLC

1380 west 59th street
cleveland, OH 44102
US
Invoice # 122364
Issued on August 24, 2020
Due on September 23, 2020
Balance Due $0.00

Rate

$2.99

Qty

4

%

0%

Amount

$11.96

Rate

$1.99

Qty

7

%

0%

Amount

$13.93

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

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 $63.86 has been Paid

Invoice History

Status Update 29 days ago

#122363

Payment 1 day ago

Credit (Authorize.Net CIM)
Payment Total: $63.86

Status Update 1 day ago

Status changed: Pending to Paid.