From:Crown Office Supplies

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

To:MESA TECHNOLOGIES GROUP INC

708 CAPITOL AVE SUITE 102
BRIDGEPORT, CT 06606
US
Invoice # 427230
Issued on February 7, 2021
Due on March 9, 2021
Balance Due $0.00

Rate

$5

Qty

1

%

0%

Amount

$5

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

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 $54.96 has been Paid

Invoice History

Status Update 1146 days ago

#427229

Status Update 302 days ago

Status changed: Pending to Paid.

Payment 302 days ago

Admin PaymentPayment Total: $54.96