From: Crown Office Supplies

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

To: Linton Property Solution

1 Daniel blvd
Bloomfield, CT 06002
US
Invoice # 153957
Issued on September 2, 2020
Due on October 2, 2020
Balance Due $0.00

Rate

$47.88

Qty

1

%

0%

Amount

$47.88

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 $57.87 has been Paid

Invoice History

Status Update 85 days ago

#153956

Payment 30 days ago

Credit (Authorize.Net CIM)
Payment Total: $57.87

Status Update 30 days ago

Status changed: Pending to Paid.