From:Crown Office Supplies

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

To:Care First Rental Property, LLC

17250 Dallas Pkwy
Dallas, TX 75248
US
Invoice # 1306044
Issued on September 9, 2021
Due on October 9, 2021
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$2.49

Qty

1

%

0%

Amount

$2.49

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$8.99

Qty

1

%

0%

Amount

$8.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

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 $71.40 has been Paid

Invoice History

Status Update 931 days ago

#1306043

Payment 882 days ago

Credit (Authorize.Net CIM)Payment Total: $71.40

Status Update 882 days ago

Status changed: Pending to Paid.