From:Crown Office Supplies

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

To:Midnight Patriots LLC

304 S JONES BLVD STE 3929
LAS VEGAS, NV 89107
US
Invoice # 349152
Issued on December 24, 2020
Due on January 23, 2021
Balance Due $0.00

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3.98

Qty

3

%

0%

Amount

$11.94

Rate

$14.99

Qty

3

%

0%

Amount

$44.97

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 $83.84 has been Paid

Invoice History

Status Update 1191 days ago

#349151

Payment 1164 days ago

Credit (Authorize.Net CIM)Payment Total: $83.84

Status Update 1164 days ago

Status changed: Pending to Paid.