From:Crown Office Supplies

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

To:Comptex Service, LLC

77 Sugarcreek BLVD Suite 600
Sugarland, TX 77478
US
Invoice # 173390
Issued on September 23, 2020
Due on October 23, 2020
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$11.99

Qty

3

%

0%

Amount

$35.97

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 $85.94 has been Paid

Invoice History

Status Update 1311 days ago

#173389

Payment 1272 days ago

Credit (Authorize.Net CIM)Payment Total: $85.94

Status Update 1272 days ago

Status changed: Pending to Paid.