From: Crown Office Supplies

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

To: Trust The Process Credit Repair LLC

151 Wrenn Dr #1952
Cary, NC 27512
US
Invoice # 163501
Issued on September 12, 2020
Due on October 12, 2020
Balance Due $0.00

Rate

$30

Qty

1

%

0%

Amount

$30

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$50

Qty

1

%

0%

Amount

$50

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 $95.98 has been Paid

Invoice History

Status Update 134 days ago

#163500

Payment 89 days ago

Credit (Authorize.Net CIM)
Payment Total: $95.98

Status Update 89 days ago

Status changed: Pending to Paid.