From:Crown Office Supplies

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

To:Ade Realty Group LLC

1538 Sappington Dr
Gambrills, MD 21054
US
Invoice # 343063
Issued on December 20, 2020
Due on January 19, 2021
Balance Due $0.00

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$8

Qty

1

%

0%

Amount

$8

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 $67.97 has been Paid

Invoice History

Status Update 1215 days ago

#343062

Payment 1053 days ago

Credit (Authorize.Net CIM)Payment Total: $67.97

Status Update 1053 days ago

Status changed: Pending to Paid.