From: Crown Office Supplies

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

To: Thomas Consolidated Enterprises LLC

5100 Westheimer Rd. Suite 200
Houston, TX 77056
US
Invoice # 160562
Issued on September 9, 2020
Due on October 9, 2020
Balance Due $0.00

Rate

$18.99

Qty

3

%

0%

Amount

$56.97

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 $66.96 has been Paid

Invoice History

Status Update 12 days ago

#160561

Payment 3 days ago

Credit (Authorize.Net CIM)
Payment Total: $66.96

Status Update 3 days ago

Status changed: Pending to Paid.