From: Crown Office Supplies

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

To: A1 Success Group, LLC

2929 Allen Parkway #200
Houston, TX 77019
US
Invoice # 172682
Issued on September 22, 2020
Due on October 22, 2020
Balance Due $0.00

Rate

$1.99

Qty

10

%

0%

Amount

$19.90

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$3.98

Qty

2

%

0%

Amount

$7.96

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

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 $60.79 has been Paid

Invoice History

Status Update 122 days ago

#172681

Payment 45 days ago

Credit (Authorize.Net CIM)
Payment Total: $60.79

Status Update 45 days ago

Status changed: Pending to Paid.