From:Crown Office Supplies

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

To:JD3 Real Estate Solutions LLC

8334 Pineville-Matthews Rd Suite# 103-257
Charlotte, NC 28226
US
Invoice # 123363
Issued on August 25, 2020
Due on September 24, 2020
Balance Due $0.00

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $42.92 has been Paid

Invoice History

Status Update 1311 days ago

#123362

Updated 1310 days ago

Invoice updated by dana angelino.

Payment 1284 days ago

Credit (Authorize.Net CIM)Payment Total: $42.92

Status Update 1284 days ago

Status changed: Pending to Paid.