From: Crown Office Supplies

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

To: In-Depth Technical Solutions LLC

1317 Edgewater Dr #1540
ORLANDO, FL 32804
US
Invoice # 340610
Issued on December 19, 2020
Due on January 18, 2021
Balance Due $0.00

Rate

$3.99

Qty

8

%

0%

Amount

$31.92

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

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 $95.14 has been Paid

Invoice History

Status Update 40 days ago

#340609

Payment 12 days ago

Credit (Authorize.Net CIM)
Payment Total: $95.14

Status Update 12 days ago

Status changed: Pending to Paid.