From:Crown Office Supplies

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

To:Orchid Prestige Estates L.C

2934 Addison Lane Ste 650
Alpharetta, GA 30005
US
Invoice # 390650
Issued on January 12, 2021
Due on February 11, 2021
Balance Due $0.00

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$5

Qty

1

%

0%

Amount

$5

Rate

$9

Qty

1

%

0%

Amount

$9

Rate

$3

Qty

1

%

0%

Amount

$3

Rate

$24.99

Qty

2

%

0%

Amount

$49.98

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 $109.95 has been Paid

Invoice History

Status Update 1172 days ago

#390649

Payment 1142 days ago

Credit (Authorize.Net CIM)Payment Total: $109.95

Status Update 1142 days ago

Status changed: Pending to Paid.