From:Crown Office Supplies

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

To:Pure Solar Systems

1801 McCormick Dr suite 350
Largo, MD 20744
US
Invoice # 479047
Issued on March 18, 2021
Due on April 17, 2021
Balance Due $0.00

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

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 $49.97 has been Paid

Invoice History

Status Update 1106 days ago

#479046

Status Update 314 days ago

Status changed: Pending to Paid.

Payment 314 days ago

Admin PaymentPayment Total: $49.97