From: Crown Office Supplies

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

To: servicingrus inc

4755 agate dr
alpharetta, GA 30022
US
Invoice # 127388
Issued on August 29, 2020
Due on September 28, 2020
Balance Due $0.00

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

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 $42.88 has been Paid

Invoice History

Status Update 89 days ago

#127387

Payment 30 days ago

Credit (Authorize.Net CIM)
Payment Total: $42.88

Status Update 30 days ago

Status changed: Pending to Paid.