From:Crown Office Supplies

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

To:Mandingo organization llc.

7544 Fm 1960 rd East 1521
HUMBLE, TX 77346
US
Invoice # 388892
Issued on January 11, 2021
Due on February 10, 2021
Balance Due $0.00

Rate

$34.99

Qty

1

%

0%

Amount

$34.99

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 $79.97 has been Paid

Invoice History

Status Update 1199 days ago

#388891

Payment 1188 days ago

Credit (Authorize.Net CIM)Payment Total: $79.97

Status Update 1188 days ago

Status changed: Pending to Paid.