From:Crown Office Supplies

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

To:GTRA LLC

17910 VanDyke St.. Suite A9
Detroit, MI 48234
US
Invoice # 158654
Issued on September 7, 2020
Due on October 7, 2020
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

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 $53.90 has been Paid

Invoice History

Status Update 1321 days ago

#158653

Payment 1300 days ago

Credit (Authorize.Net CIM)Payment Total: $53.90

Status Update 1300 days ago

Status changed: Pending to Paid.