From:Crown Office Supplies

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

To:Psue’s LLC

4240 River Birch Rd.
Fort Worth, TX 76137
US
Invoice # 161825
Issued on September 10, 2020
Due on October 10, 2020
Balance Due $0.00

Task 0.0

Rate

$35.96

Qty

1

%

0%

Amount

$35.96

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $52.93 has been Paid

Invoice History

Status Update 1295 days ago

#161824

Payment 1279 days ago

Credit (Authorize.Net CIM)Payment Total: $52.93

Status Update 1279 days ago

Status changed: Pending to Paid.