From: Crown Office Supplies

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

To: A&M GroupHome LLC

2511 nw 165 ter
opalocka, FL 33054
US
Invoice # 176557
Issued on September 26, 2020
Due on October 26, 2020
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $82.97 has been Paid

Invoice History

Status Update 115 days ago

#176556

Payment 88 days ago

Credit (Authorize.Net CIM)
Payment Total: $82.97

Status Update 88 days ago

Status changed: Pending to Paid.