From:Crown Office Supplies

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

To:Best Choice Residential

4000 Ace Ln #318
Lewisville, TX 75067
US
Invoice # 774617
Issued on May 11, 2021
Due on June 10, 2021
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 514 days ago

#774616

Payment 69 days ago

Credit (Authorize.Net CIM)Payment Total: $49.97

Status Update 69 days ago

Status changed: Pending to Paid.