From: Crown Office Supplies

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

To: Carter & Associates Property Investments, LLC.

401 Redbrick Drive
Chesapeake, VA 23325
US
Invoice # 124194
Issued on August 26, 2020
Due on September 25, 2020
Balance Due $0.00

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

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 $40.96 has been Paid

Invoice History

Status Update 28 days ago

#124193

Payment 12 days ago

Credit (Authorize.Net CIM)
Payment Total: $40.96

Status Update 12 days ago

Status changed: Pending to Paid.