From:Crown Office Supplies

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

To:Flawless Financial LLC

20922 neelie ct
Humble, TX 77338
US
Invoice # 339719
Issued on December 18, 2020
Due on January 17, 2021
Balance Due $0.00

Rate

$10

Qty

1

%

0%

Amount

$10

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$15

Qty

1

%

0%

Amount

$15

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 $50.97 has been Paid

Invoice History

Status Update 1196 days ago

#339718

Payment 1168 days ago

Credit (Authorize.Net CIM)Payment Total: $50.97

Status Update 1168 days ago

Status changed: Pending to Paid.