From: Crown Office Supplies

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

To: LL3 LLC

7582 SOUTH LAS VEGAS BOULEVARD #141
LAS VEGAS, NV 89123
US
Invoice # 386559
Issued on January 10, 2021
Due on February 9, 2021
Balance Due $0.00

Rate

$50

Qty

1

%

0%

Amount

$50

Rate

$4.99

Qty

3

%

0%

Amount

$14.97

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 $74.96 has been Paid

Invoice History

Status Update 13 days ago

#386558

Payment 6 days ago

Credit (Authorize.Net CIM)
Payment Total: $74.96

Status Update 6 days ago

Status changed: Pending to Paid.