From: Crown Office Supplies

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

To: Bracy Holdings, LLC

700 Commerce St #501
Dallas, TX 75202
US
Invoice # 149270
Issued on September 1, 2020
Due on October 1, 2020
Balance Due $0.00

Rate

$50

Qty

1

%

0%

Amount

$50

Rate

$100

Qty

1

%

0%

Amount

$100

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 $159.99 has been Paid

Invoice History

Status Update 90 days ago

#149269

Payment 31 days ago

Credit (Authorize.Net CIM)
Payment Total: $159.99

Status Update 31 days ago

Status changed: Pending to Paid.