From: Crown Office Supplies

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

To: Evimero Investments,LLC

3980 Premier Dr Suite 110
HIGH POINT, NC 27265
US
Invoice # 355287
Issued on December 28, 2020
Due on January 27, 2021
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$0.99

Qty

1

%

0%

Amount

$0.99

Rate

$0.99

Qty

1

%

0%

Amount

$0.99

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 $61.94 has been Paid

Invoice History

Status Update 21 days ago

#355286

Payment 3 days ago

Credit (Authorize.Net CIM)
Payment Total: $61.94

Status Update 3 days ago

Status changed: Pending to Paid.