From:Crown Office Supplies

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

To:Winky Creek LLC

7630 Wood Hollow Dr. Apt. 329
AUSTIN, TX 78731
US
Invoice # 385891
Issued on January 9, 2021
Due on February 8, 2021
Balance Due $0.00

Rate

$25.99

Qty

1

%

0%

Amount

$25.99

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

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 $42.97 has been Paid

Invoice History

Status Update 1194 days ago

#385890

Payment 1174 days ago

Credit (Authorize.Net CIM)Payment Total: $42.97

Status Update 1173 days ago

Status changed: Pending to Paid.