From:Crown Office Supplies

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

To:Total Care Solutions LLC

10161 West PARK RUN DR suite 150
LAS VEGAS, NV 89145-8871
US
Invoice # 390503
Issued on January 11, 2021
Due on February 10, 2021
Balance Due $0.00

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

Rate

$50

Qty

1

%

0%

Amount

$50

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 $67.98 has been Paid

Invoice History

Status Update 1173 days ago

#390502

Status Update 1145 days ago

Status changed: Pending to Paid.

Payment 1145 days ago

Admin PaymentPayment Total: $67.98