From:Crown Office Supplies

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

To:Uinvestit LLC

2400 Lemontree Lane
Springdale, MD 20774
US
Invoice # 845505
Issued on May 26, 2021
Due on June 25, 2021
Balance Due $0.00

Rate

$2.99

Qty

5

%

0%

Amount

$14.95

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 $24.94 has been Paid

Invoice History

Status Update 1065 days ago

#845504

Payment 422 days ago

Credit (Authorize.Net CIM)Payment Total: $24.94

Status Update 422 days ago

Status changed: Pending to Paid.