From: Crown Office Supplies

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

To: Roiale Empire Development Corp

1334 Afton meadow Ln
Cary, NC 27518
US
Invoice # 346129
Issued on December 22, 2020
Due on January 21, 2021
Balance Due $0.00

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

Rate

$8.99

Qty

3

%

0%

Amount

$26.97

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 $43.95 has been Paid

Invoice History

Status Update 34 days ago

#346128

Payment 10 days ago

Credit (Authorize.Net CIM)
Payment Total: $43.95

Status Update 10 days ago

Status changed: Pending to Paid.