From:Crown Office Supplies

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

To:NLH Team Coaching LLC

5415 Sugarloaf Parkway 1108 #2330
Lawrenceville, GA 30043
US
Invoice # 358931
Issued on December 30, 2020
Due on January 29, 2021
Balance Due $0.00

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$0.99

Qty

10

%

0%

Amount

$9.90

Rate

$6.99

Qty

2

%

0%

Amount

$13.98

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 $47.85 has been Paid

Invoice History

Status Update 1184 days ago

#358930

Payment 1155 days ago

Credit (Authorize.Net CIM)Payment Total: $47.85

Status Update 1155 days ago

Status changed: Pending to Paid.