From: Crown Office Supplies

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

To: All About The Lift Towing & More LLC

539 W. Commerce St. Ste 745
DALLAS, TX 75208
US
Invoice # 161046
Issued on September 10, 2020
Due on October 10, 2020
Balance Due $0.00

Rate

$8.99

Qty

1

%

0%

Amount

$8.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$6.50

Qty

1

%

0%

Amount

$6.50

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

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 $33.46 has been Paid

Invoice History

Status Update 128 days ago

#161045

Payment 49 days ago

Credit (Authorize.Net CIM)
Payment Total: $33.46

Status Update 49 days ago

Status changed: Pending to Paid.