From:Crown Office Supplies

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

To:Beyond Desired Services, LLC

134 Vintage Park Blvd Suite A-740
Houston, TX 77070
US
Invoice # 615344
Issued on April 15, 2021
Due on May 15, 2021
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$5.99

Qty

2

%

0%

Amount

$11.98

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 $41.96 has been Paid

Invoice History

Status Update 1282 days ago

#615343

Payment 38 days ago

Credit (Authorize.Net CIM)Payment Total: $41.96

Status Update 38 days ago

Status changed: Pending to Paid.