From:Crown Office Supplies

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

To:Ward Home Realty

1411 Wunsche Loop 1582
Spring, TX 77373
US
Invoice # 353258
Issued on December 27, 2020
Due on January 26, 2021
Balance Due $0.00

Rate

$17.99

Qty

1

%

0%

Amount

$17.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

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 $38.96 has been Paid

Invoice History

Status Update 1208 days ago

#353257

Payment 1178 days ago

Credit (Authorize.Net CIM)Payment Total: $38.96

Status Update 1178 days ago

Status changed: Pending to Paid.