From:Crown Office Supplies

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

To:LFD ENTERPRISE LLC

228 Blatchley av
NEW HAVEN, CT 06513
US
Invoice # 130386
Issued on August 31, 2020
Due on September 30, 2020
Balance Due $0.00

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

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.

Total of $94.97 has been Paid

Invoice History

Status Update 1327 days ago

#130385

Payment 1218 days ago

Credit (Authorize.Net CIM)Payment Total: $94.97

Status Update 1218 days ago

Status changed: Pending to Paid.