From:Crown Office Supplies

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

To:Legado Property Solutions

198 Sweet Cane Trail
Grayson, GA 30017
US
Invoice # 341271
Issued on December 19, 2020
Due on January 18, 2021
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

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 $66.95 has been Paid

Invoice History

Status Update 1217 days ago

#341270

Updated 1180 days ago

Invoice updated by dana angelino.

Updated 1180 days ago

Invoice updated by dana angelino.

Updated 1180 days ago

Invoice updated by dana angelino.

Payment 1166 days ago

Credit (Authorize.Net CIM)Payment Total: $66.95

Status Update 1166 days ago

Status changed: Pending to Paid.