From:Crown Office Supplies

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

To:MARCUS EDWARDS

2636 South Loop West STE 510
Houston, TX 77054
US
Invoice # 160745
Issued on September 9, 2020
Due on October 9, 2020
Balance Due $0.00

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

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 $62.91 has been Paid

Invoice History

Status Update 1296 days ago

#160744

Payment 1271 days ago

Credit (Authorize.Net CIM)Payment Total: $62.91

Status Update 1271 days ago

Status changed: Pending to Paid.