From:Crown Office Supplies

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

To:Leaks Holdings LLC

4604 49TH St No Suite 1100
Saint Petersburg, FL 33709
US
Invoice # 388346
Issued on January 10, 2021
Due on February 9, 2021
Balance Due $0.00

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $80.15 has been Paid

Invoice History

Status Update 1192 days ago

#388345

Payment 1164 days ago

Credit (Authorize.Net CIM)Payment Total: $80.15

Status Update 1164 days ago

Status changed: Pending to Paid.