From: Crown Office Supplies

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

To: Ruthie Mae’s Grandbaby LLC

12118 Parade Park Place
Houston, TX 77047-3534
US
Invoice # 385472
Issued on January 9, 2021
Due on February 8, 2021
Balance Due $0.00

Rate

$50

Qty

1

%

0%

Amount

$50

Rate

$16.99

Qty

1

%

0%

Amount

$16.99

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 $76.98 has been Paid

Invoice History

Status Update 14 days ago

#385471

Payment 5 days ago

Credit (Authorize.Net CIM)
Payment Total: $76.98

Status Update 5 days ago

Status changed: Pending to Paid.