From:Crown Office Supplies

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

To:United Global Enterprises, LLC

6151 NAAMAN FOREST BLVD 8208
Garland, TX 75044
US
Invoice # 94340
Issued on July 31, 2020
Due on August 30, 2020
Balance Due $0.00

Rate

$30

Qty

1

%

0%

Amount

$30

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

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 $54.98 has been Paid

Invoice History

Status Update 1364 days ago

#94339

Payment 1298 days ago

Credit (Authorize.Net CIM)Payment Total: $54.98

Status Update 1298 days ago

Status changed: Pending to Paid.