From: Crown Office Supplies

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

To: Reliable Local Homebuyers, LLC

1536 St. Clair Avenue Suite 27
Cleveland, OH 44114
US
Invoice # 159566
Issued on September 8, 2020
Due on October 8, 2020
Balance Due $0.00

Task 1.0

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $68.93 has been Paid

Invoice History

Status Update 22 days ago

#159565

Updated 20 days ago

Invoice updated by dana angelino.

Updated 20 days ago

Invoice updated by dana angelino.

Payment 8 days ago

Credit (Authorize.Net CIM)
Payment Total: $68.93

Status Update 8 days ago

Status changed: Pending to Paid.