From: Crown Office Supplies

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

To: Aim High Academic Advising LLC

8655 Jones Rd 124
Houston, TX 77065
US
Invoice # 159091
Issued on September 8, 2020
Due on October 8, 2020
Balance Due $0.00

Rate

$3.99

Qty

3

%

0%

Amount

$11.97

Rate

$4.99

Qty

3

%

0%

Amount

$14.97

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $40.92 has been Paid

Invoice History

Status Update 14 days ago

#159090

Status Update 6 days ago

Status changed: Pending to Outstanding Balance.

Status Update 6 days ago

Status changed: Outstanding Balance to Paid.

Payment 6 days ago

Admin Payment
Payment Total: $40.92