From:Crown Office Supplies

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

To:Bens Auto Sales LLC

289 Alesha rd
Red Oak, TX 75154
US
Invoice # 1236642
Issued on August 31, 2021
Due on September 30, 2021
Balance Due $0.00

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$8.99

Qty

1

%

0%

Amount

$8.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Task 3.0

Rate

$35.96

Qty

1

%

0%

Amount

$35.96

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

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 $102.91 has been Paid

Invoice History

Status Update 961 days ago

#1236641

Payment 863 days ago

Credit (Authorize.Net CIM)Payment Total: $102.91

Status Update 863 days ago

Status changed: Pending to Paid.