From: Crown Office Supplies

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

To: Balance Bean Coffee & Business Bar, LLC.

3225 AVENUE L
GALVESTON, TX 77550
US
Invoice # 159511
Issued on September 8, 2020
Due on October 8, 2020
Balance Due $0.00

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $47.95 has been Paid

Invoice History

Status Update 18 days ago

#159510

Payment 4 days ago

Credit (Authorize.Net CIM)
Payment Total: $47.95

Status Update 4 days ago

Status changed: Pending to Paid.