From: Crown Office Supplies

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

To: JWB Properties LLC

816 Richard Lane
Gretna, LA 70056
US
Invoice # 160425
Issued on September 9, 2020
Due on October 9, 2020
Balance Due $0.00

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

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 $75.95 has been Paid

Invoice History

Status Update 136 days ago

#160424

Payment 46 days ago

Credit (Authorize.Net CIM)
Payment Total: $75.95

Status Update 46 days ago

Status changed: Pending to Paid.