From: Crown Office Supplies

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

To: EZ DEAL Motors llc

2532 West Landry
Opelousas, LA 70570
US
Invoice # 683408
Issued on April 27, 2021
Due on May 27, 2021
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$1

Qty

1

%

0%

Amount

$1

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $17.97 has been Paid

Invoice History

Status Update 180 days ago

#683407

Status Update 9 days ago

Status changed: Pending to Paid.

Payment 9 days ago

Admin Payment
Payment Total: $17.97