From:Crown Office Supplies

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

To:Deeworksall, LLC

2628 Hwy 36 south
Brenham, TX 77833
US
Invoice # 166039
Issued on September 16, 2020
Due on October 16, 2020
Balance Due $0.00

Rate

$25

Qty

1

%

0%

Amount

$25

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

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 $42.96 has been Paid

Invoice History

Status Update 1310 days ago

#166038

Payment 1237 days ago

Credit (Authorize.Net CIM)Payment Total: $42.96

Status Update 1237 days ago

Status changed: Pending to Paid.