From:Crown Office Supplies

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

To:Midwest Start & Finish Home Designing Construction LLC

5776 Grape rd Unit 51 - PMB 174
Mishawaka, IN 46545
US
Invoice # 125527
Issued on August 27, 2020
Due on September 26, 2020
Balance Due $0.00

Rate

$160

Qty

1

%

0%

Amount

$160

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 $169.99 has been Paid

Invoice History

Status Update 1309 days ago

#125526

Payment 1273 days ago

Credit (Authorize.Net CIM)Payment Total: $169.99

Status Update 1273 days ago

Status changed: Pending to Paid.