From:Crown Office Supplies

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

To:TX Techlink Inc

844 Dalworth Dr Ste 5
Mesquite, TX 75149
US
Invoice # 355584
Issued on December 28, 2020
Due on January 27, 2021
Balance Due $0.00

Rate

$6.99

Qty

2

%

0%

Amount

$13.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$10.99

Qty

1

%

0%

Amount

$10.99

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

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 $48.91 has been Paid

Invoice History

Status Update 1186 days ago

#355583

Payment 1151 days ago

Credit (Authorize.Net CIM)Payment Total: $48.91

Status Update 1151 days ago

Status changed: Pending to Paid.

Status Update 1151 days ago

Status changed: Pending to Paid.