From:Crown Office Supplies

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

To:WALEINS AUTOMOTIVE LLC

904 W 7th St 304
RENO, NV 89503
US
Invoice # 159586
Issued on September 8, 2020
Due on October 8, 2020
Balance Due $0.00

Rate

$18.99

Qty

1

%

0%

Amount

$18.99

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

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 $81.93 has been Paid

Invoice History

Status Update 1297 days ago

#159585

Status Update 1283 days ago

Status changed: Pending to Paid.

Payment 1283 days ago

Admin PaymentPayment Total: $81.93