From: Crown Office Supplies

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

To: LaKeitha Thierry

8449 West Bellfort Avenue Suite 300 F
Houston, TX 77071
US
Invoice # 175816
Issued on September 26, 2020
Due on October 26, 2020
Balance Due $0.00

Rate

$34.99

Qty

1

%

0%

Amount

$34.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $64.97 has been Paid

Invoice History

Status Update 122 days ago

#175815

Payment 93 days ago

Credit (Authorize.Net CIM)
Payment Total: $64.97

Status Update 93 days ago

Status changed: Pending to Paid.