From: Crown Office Supplies

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

To: Elite Realty Alliance LLC

610 Uptown Blvd Suite 4600
Cedar Hill, TX 75104
US
Invoice # 164846
Issued on September 15, 2020
Due on October 15, 2020
Balance Due $0.00

Rate

$34.99

Qty

1

%

0%

Amount

$34.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$7.99

Qty

2

%

0%

Amount

$15.98

Rate

$4.49

Qty

1

%

0%

Amount

$4.49

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$6.50

Qty

1

%

0%

Amount

$6.50

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$2.49

Qty

1

%

0%

Amount

$2.49

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 $118.38 has been Paid

Invoice History

Status Update 130 days ago

#164845

Updated 129 days ago

Invoice updated by dana angelino.

Payment 22 days ago

Credit (Authorize.Net CIM)
Payment Total: $118.38

Status Update 22 days ago

Status changed: Pending to Paid.