From:Crown Office Supplies

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

To:Three Birds Properties LLC

672 Old Mill Rd 233
Millersville, MD 21108
US
Invoice # 127174
Issued on August 28, 2020
Due on September 27, 2020
Balance Due $0.00

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $62.41 has been Paid

Invoice History

Status Update 1329 days ago

#127173

Payment 1305 days ago

Credit (Authorize.Net CIM)Payment Total: $62.41

Status Update 1305 days ago

Status changed: Pending to Paid.