From:Crown Office Supplies

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

To:Luxury Lease LLC

1700 Northside Dr Suite A7 PMB 2463
Atlanta, GA 30318
US
Invoice # 917899
Issued on June 10, 2021
Due on July 10, 2021
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

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 $51.97 has been Paid

Invoice History

Status Update 1022 days ago

#917898

Payment 903 days ago

Credit (Authorize.Net CIM)Payment Total: $51.97

Status Update 903 days ago

Status changed: Pending to Paid.