From:Crown Office Supplies

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

To:Home Group Services USA LLC

2780 E FOWLER AVE 429
TAMPA, FL 33612
US
Invoice # 524932
Issued on March 29, 2021
Due on April 28, 2021
Balance Due $0.00

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$0.99

Qty

1

%

0%

Amount

$0.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$18.99

Qty

1

%

0%

Amount

$18.99

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $68.74 has been Paid

Invoice History

Status Update 1116 days ago

#524931

Status Update 371 days ago

Status changed: Pending to Paid.

Payment 371 days ago

Admin PaymentPayment Total: $68.74