From: Crown Office Supplies

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

To: Legendary Enterprises DBA Legendary Motors

6314 Windsor Mill Road STE 302
Woodlawn, MD 21207
US
Invoice # 123717
Issued on August 25, 2020
Due on September 24, 2020
Balance Due $0.00

Rate

$49.99

Qty

2

%

0%

Amount

$99.98

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

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 $115.95 has been Paid

Invoice History

Status Update 34 days ago

#123716

Payment 13 days ago

Credit (Authorize.Net CIM)
Payment Total: $115.95

Status Update 13 days ago

Status changed: Pending to Paid.