From: Crown Office Supplies

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

To: Life Media Pro LLC

7828 N Haven Avenue,
Rancho Cucamonga,, CA 91730
US
Invoice # 167787
Issued on September 17, 2020
Due on October 17, 2020
Balance Due $0.00

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 $59.99 has been Paid

Invoice History

Status Update 132 days ago

#167786

Payment 96 days ago

Credit (Authorize.Net CIM)
Payment Total: $59.99

Status Update 96 days ago

Status changed: Pending to Paid.