From: Crown Office Supplies

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

To: 8tx llc

7212 ondantra bend
Austin, TX 78744
US
Invoice # 160174
Issued on September 9, 2020
Due on October 9, 2020
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

5

%

0%

Amount

$14.95

Rate

$68

Qty

1

%

0%

Amount

$68

Rate

$52

Qty

1

%

0%

Amount

$52

Rate

$149

Qty

1

%

0%

Amount

$149

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 $365.93 has been Paid

Invoice History

Status Update 16 days ago

#160173

Payment 6 days ago

Credit (Authorize.Net CIM)
Payment Total: $365.93

Status Update 6 days ago

Status changed: Pending to Paid.