From: Crown Office Supplies

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

To: LNZ DECOR LLC

6127 S UNIVERSITY 1015
CHICAGO, IL 60637
US
Invoice # 126083
Issued on August 28, 2020
Due on September 27, 2020
Balance Due $0.00

Rate

$0.99

Qty

1

%

0%

Amount

$0.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Task 6.0

Rate

$11.99

Qty

1

%

0%

Amount

$11.99

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 $61.92 has been Paid

Invoice History

Status Update 30 days ago

#126082

Payment 8 days ago

Credit (Authorize.Net CIM)
Payment Total: $61.92

Status Update 8 days ago

Status changed: Pending to Paid.