From:Crown Office Supplies

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

To:5516 May Real Estate LLC

3416 W. 85th PL
Chicago, IL 60652
US
Invoice # 158908
Issued on September 7, 2020
Due on October 7, 2020
Balance Due $0.00

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

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 $41.46 has been Paid

Invoice History

Status Update 1319 days ago

#158907

Status Update 1304 days ago

Status changed: Pending to Paid.

Payment 1304 days ago

Admin PaymentPayment Total: $41.46