From:Crown Office Supplies

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

To:UPHENIX LLC

15215 Addicks Stone Dr Unit A
Houston, TX 77082
US
Invoice # 158597
Issued on September 7, 2020
Due on October 7, 2020
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $34.97 has been Paid

Invoice History

Status Update 1326 days ago

#158596

Updated 1324 days ago

Invoice updated by dana angelino.

Updated 1324 days ago

Invoice updated by dana angelino.

Updated 1324 days ago

Invoice updated by dana angelino.

Payment 1300 days ago

Credit (Authorize.Net CIM)Payment Total: $34.97

Status Update 1300 days ago

Status changed: Pending to Paid.