From:Crown Office Supplies

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

To:3P Legacy Partners Inc

1870 The Exchange suite 200
Atlanta, GA 30339
US
Invoice # 160512
Issued on September 9, 2020
Due on October 9, 2020
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

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 $58.95 has been Paid

Invoice History

Status Update 1323 days ago

#160511

Payment 1291 days ago

Credit (Authorize.Net CIM)Payment Total: $58.95

Status Update 1291 days ago

Status changed: Pending to Paid.