From:Crown Office Supplies

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

To:Justice Mobile Notary

2675 N Decatur Blvd ste 570344
Las Vegas, NV 89108
US
Invoice # 160136
Issued on September 9, 2020
Due on October 9, 2020
Balance Due $0.00

Rate

$1.49

Qty

4

%

0%

Amount

$5.96

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$2.49

Qty

1

%

0%

Amount

$2.49

Rate

$48.58

Qty

1

%

0%

Amount

$48.58

Rate

$52

Qty

1

%

0%

Amount

$52

Rate

$68

Qty

1

%

0%

Amount

$68

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 $190.01 has been Paid

Invoice History

Status Update 1296 days ago

#160135

Payment 1263 days ago

Credit (Authorize.Net CIM)Payment Total: $190.01

Status Update 1263 days ago

Status changed: Pending to Paid.