From:Crown Office Supplies

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

To:Stirgus Credit Repair, LLC

23382 ruger dr
Denham springs, LA 70726
US
Invoice # 126768
Issued on August 28, 2020
Due on September 27, 2020
Balance Due $0.00

Task 0.0

$25 Office Snack Pack

Rate

$25

Qty

1

%

0%

Amount

$25

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.

Updated 1329 Days Ago
Total of $34.99 has been Paid

Invoice History

Status Update 1329 days ago

#126767

Payment 1305 days ago

Credit (Authorize.Net CIM)Payment Total: $34.99

Status Update 1305 days ago

Status changed: Pending to Paid.