From:Crown Office Supplies

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

To:One American Home Services LLC

15431 Rio Plaza Dr.
Houston, TX 77083
US
Invoice # 935845
Issued on June 16, 2021
Due on July 16, 2021
Balance Due $0.00

Rate

$22.49

Qty

2

%

0%

Amount

$44.98

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 $54.97 has been Paid

Invoice History

Status Update 1016 days ago

#935844

Payment 344 days ago

Credit (Authorize.Net CIM)Payment Total: $54.97

Status Update 344 days ago

Status changed: Pending to Paid.