From: Crown Office Supplies

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

To: Logical Strategy Solutions LLC

141 Robert E Lee Blvd Ste 1009
New Orleans, LA 70124
US
Invoice # 126433
Issued on August 28, 2020
Due on September 27, 2020
Balance Due $0.00

Rate

$15

Qty

1

%

0%

Amount

$15

Rate

$10

Qty

1

%

0%

Amount

$10

Rate

$15

Qty

1

%

0%

Amount

$15

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $52.98 has been Paid

Invoice History

Status Update 23 days ago

#126432

Payment 9 days ago

Credit (Authorize.Net CIM)
Payment Total: $52.98

Status Update 9 days ago

Status changed: Pending to Paid.