From:Crown Office Supplies

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

To:Elite Repair Consultant LLC

307 winthrop st
brooklyn, NY 11225
US
Invoice # 852921
Issued on May 28, 2021
Due on June 27, 2021
Balance Due $0.00

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

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 $69.96 has been Paid

Invoice History

Status Update 1035 days ago

#852920

Payment 352 days ago

Credit (Authorize.Net CIM)Payment Total: $69.96

Status Update 352 days ago

Status changed: Pending to Paid.