From:Crown Office Supplies

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

To:Merchant Solutions Corporation

2401 Fountain View Dr. Ste 224 #2375
Houston, TX 77057
US
Invoice # 1282495
Issued on September 2, 2021
Due on October 2, 2021
Balance Due $0.00

Rate

$22.49

Qty

1

%

0%

Amount

$22.49

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 $32.48 has been Paid

Invoice History

Status Update 938 days ago

#1282494

Payment 352 days ago

Credit (Authorize.Net CIM)Payment Total: $32.48

Status Update 352 days ago

Status changed: Pending to Paid.

Status Update 352 days ago

Status changed: Pending to Paid.