From: Crown Office Supplies

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

To: ITL Realty Management LLC

6211 S Langley Ave 201
Chicago, IL 60637
US
Invoice # 131049
Issued on August 31, 2020
Due on September 30, 2020
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$11.99

Qty

5

%

0%

Amount

$59.95

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

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 $114.92 has been Paid

Invoice History

Status Update 96 days ago

#131048

Payment 39 days ago

Credit (Authorize.Net CIM)
Payment Total: $114.92

Status Update 39 days ago

Status changed: Pending to Paid.