From:Crown Office Supplies

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

To:Gold Mile Investments LLC

1302 Smith Crossing Drive
Kernersville, NC 27284
US
Invoice # 385397
Issued on January 9, 2021
Due on February 8, 2021
Balance Due $0.00

Rate

$6.49

Qty

2

%

0%

Amount

$12.98

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

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 $32.95 has been Paid

Invoice History

Status Update 1193 days ago

#385396

Payment 1172 days ago

Credit (Authorize.Net CIM)Payment Total: $32.95

Status Update 1172 days ago

Status changed: Pending to Paid.