From: Crown Office Supplies

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

To: True Legacy Refunds LLC

401 S Beach Blvd 109
Anaheim, CA 92804
US
Invoice # 163517
Issued on September 12, 2020
Due on October 12, 2020
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Task 6.0

Rate

$22.96

Qty

1

%

0%

Amount

$22.96

Rate

$4.49

Qty

2

%

0%

Amount

$8.98

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 $141.87 has been Paid

Invoice History

Status Update 137 days ago

#163516

Payment 43 days ago

Credit (Authorize.Net CIM)
Payment Total: $141.87

Status Update 43 days ago

Status changed: Pending to Paid.