From:Crown Office Supplies

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

To:EB II REALTY, LLC

1410 HICKORY LAKE DR
FRESNO, TX 77545
US
Invoice # 356217
Issued on December 29, 2020
Due on January 28, 2021
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$10.99

Qty

1

%

0%

Amount

$10.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $76.93 has been Paid

Invoice History

Status Update 1208 days ago

#356216

Payment 1020 days ago

Credit (Authorize.Net CIM)Payment Total: $76.93

Status Update 1020 days ago

Status changed: Pending to Paid.