From: Crown Office Supplies

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

To: Leverage Aero, LLC

5170 Golden Foothill Parkway
El Dorado Hills, CA 95762
US
Invoice # 157188
Issued on September 5, 2020
Due on October 5, 2020
Balance Due $0.00

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$4.99

Qty

4

%

0%

Amount

$19.96

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 $63.85 has been Paid

Invoice History

Status Update 18 days ago

#157187

Payment 11 days ago

Credit (Authorize.Net CIM)
Payment Total: $63.85

Status Update 11 days ago

Status changed: Pending to Paid.