From:Crown Office Supplies

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

To:Dre Realty Group

811 west cumberland street
philadelphia, PA 19133
US
Invoice # 344775
Issued on December 22, 2020
Due on January 21, 2021
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$6.99

Qty

8

%

0%

Amount

$55.92

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.98

Qty

2

%

0%

Amount

$7.96

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 $118.84 has been Paid

Invoice History

Status Update 1213 days ago

#344774

Updated 1212 days ago

Invoice updated by felicity.

Payment 1177 days ago

Credit (Authorize.Net CIM)Payment Total: $118.84

Status Update 1177 days ago

Status changed: Pending to Paid.