From: Crown Office Supplies

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

To: Trinity III Consultants LLC

7103 Roddy Court
Fort Washington, MD 20744
US
Invoice # 388627
Issued on January 10, 2021
Due on February 9, 2021
Balance Due $0.00

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$19.99

Qty

2

%

0%

Amount

$39.98

Rate

$3

Qty

1

%

0%

Amount

$3

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

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 $108.93 has been Paid

Invoice History

Payment 1 day ago

Credit (Authorize.Net CIM)
Payment Total: $108.93

Status Update 1 day ago

Status changed: Pending to Paid.