From: Crown Office Supplies

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

To: FlyOvRentals LLC

1051 summer cypress dr
villa rica, GA 30180
US
Invoice # 158035
Issued on September 6, 2020
Due on October 6, 2020
Balance Due $0.00

Rate

$3.99

Qty

4

%

0%

Amount

$15.96

Rate

$3.99

Qty

4

%

0%

Amount

$15.96

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 $41.91 has been Paid

Invoice History

Status Update 20 days ago

#158034

Payment 17 days ago

Credit (Authorize.Net CIM)
Payment Total: $41.91

Status Update 17 days ago

Status changed: Pending to Paid.