From: Crown Office Supplies

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

To: The credit cartel inc

2598 e sunrise blvd Suite 2104
Dort lauderdale, FL 33304
US
Invoice # 339421
Issued on December 18, 2020
Due on January 17, 2021
Balance Due $0.00

Rate

$3.98

Qty

1

%

0%

Amount

$3.98

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 $78.96 has been Paid

Invoice History

Status Update 38 days ago

#339420

Payment 7 days ago

Credit (Authorize.Net CIM)
Payment Total: $78.96

Status Update 7 days ago

Status changed: Pending to Paid.