From:Crown Office Supplies

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

To:Ecstatic Entertainment Group

17011 Harpers way 431
The Woodlands, TX 77385
US
Invoice # 159851
Issued on September 9, 2020
Due on October 9, 2020
Balance Due $0.00

Task 0.0

Rate

$39

Qty

2

%

0%

Amount

$78

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

Rate

$149

Qty

2

%

0%

Amount

$298

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 $389.48 has been Paid

Invoice History

Status Update 1297 days ago

#159850

Payment 1266 days ago

Credit (Authorize.Net CIM)Payment Total: $389.48

Status Update 1266 days ago

Status changed: Pending to Paid.