From:Crown Office Supplies

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

To:Luna digital marketing LLC

3914 tarpon ln
la porte, TX 77571
US
Invoice # 128107
Issued on August 29, 2020
Due on September 28, 2020
Balance Due $0.00

Task 0.0

$50 Stationery Pack

Rate

$50

Qty

1

%

0%

Amount

$50

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 1328 Days Ago
Total of $59.99 has been Paid

Invoice History

Status Update 1328 days ago

#128106

Payment 1239 days ago

Credit (Authorize.Net CIM)Payment Total: $59.99

Status Update 1239 days ago

Status changed: Pending to Paid.