From:Crown Office Supplies

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

To:Essential Group

785 W Wheatland Rd. STE 414
Duncanville, TX 75116
US
Invoice # 158314
Issued on September 7, 2020
Due on October 7, 2020
Balance Due $0.00

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$4.49

Qty

1

%

0%

Amount

$4.49

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$18.99

Qty

1

%

0%

Amount

$18.99

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 $68.44 has been Paid

Invoice History

Status Update 1320 days ago

#158313

Payment 1289 days ago

Credit (Authorize.Net CIM)Payment Total: $68.44

Status Update 1289 days ago

Status changed: Pending to Paid.