From:Crown Office Supplies

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

To:Deed Seekers Inc.

400 W Capitol Ave Suite 1700
Little Rock, AR 72201
US
Invoice # 356341
Issued on December 29, 2020
Due on January 28, 2021
Balance Due $0.00

Rate

$31.99

Qty

1

%

0%

Amount

$31.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$10.99

Qty

2

%

0%

Amount

$21.98

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

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 $129.92 has been Paid

Invoice History

Status Update 1186 days ago

#356340

Payment 1106 days ago

Credit (Authorize.Net CIM)Payment Total: $129.92

Status Update 1106 days ago

Status changed: Pending to Paid.