From:Crown Office Supplies

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

To:Mejia Home Solutions LLC

165 Marblehead Ln Apt 204
Memphis, TN 38018
US
Invoice # 352390
Issued on December 27, 2020
Due on January 26, 2021
Balance Due $0.00

Rate

$3.99

Qty

3

%

0%

Amount

$11.97

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 $57.90 has been Paid

Invoice History

Status Update 1188 days ago

#352389

Payment 1158 days ago

Credit (Authorize.Net CIM)Payment Total: $57.90

Status Update 1158 days ago

Status changed: Pending to Paid.