From: Crown Office Supplies

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

To: Houston Realty and Investments

27391 spring arbor drive
Southfield, MI 48076
US
Invoice # 171311
Issued on September 21, 2020
Due on October 21, 2020
Balance Due $0.00

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$19.99

Qty

2

%

0%

Amount

$39.98

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 $59.95 has been Paid

Invoice History

Status Update 122 days ago

#171310

Payment 86 days ago

Credit (Authorize.Net CIM)
Payment Total: $59.95

Status Update 86 days ago

Status changed: Pending to Paid.