From:Crown Office Supplies

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

To:E & K Advisory

1314 E. Las Olas #1553
Fort Lauderdale, FL 33301
US
Invoice # 853920
Issued on May 28, 2021
Due on June 27, 2021
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $116.94 has been Paid

Invoice History

Status Update 1056 days ago

#853919

Payment 698 days ago

Credit (Authorize.Net CIM)Payment Total: $116.94

Status Update 698 days ago

Status changed: Pending to Paid.