From:Crown Office Supplies

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

To:d3rentalproperties

4238 N 80th street
Milwaukee, WI 53222
US
Invoice # 358647
Issued on December 30, 2020
Due on January 29, 2021
Balance Due $0.00

Rate

$8.99

Qty

1

%

0%

Amount

$8.99

Rate

$4.49

Qty

1

%

0%

Amount

$4.49

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$8.99

Qty

1

%

0%

Amount

$8.99

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 $35.45 has been Paid

Invoice History

Status Update 1204 days ago

#358646

Payment 1175 days ago

Credit (Authorize.Net CIM)Payment Total: $35.45

Status Update 1175 days ago

Status changed: Pending to Paid.