From:Crown Office Supplies

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

To:Lead Capital Agency Inc

401 GUADALUPE ST APT 1605
austin, TX 78701
US
Invoice # 616036
Issued on April 15, 2021
Due on May 15, 2021
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$9.99

Qty

2

%

0%

Amount

$19.98

Rate

$4.49

Qty

1

%

0%

Amount

$4.49

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 $54.45 has been Paid

Invoice History

Status Update 1078 days ago

#616035

Payment 352 days ago

Credit (Authorize.Net CIM)Payment Total: $54.45

Status Update 352 days ago

Status changed: Pending to Paid.