From: Crown Office Supplies

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

To: Jolay Properties, LLC.

208 Taylor Bay Ln
Brandon, FL 33510
US
Invoice # 94471
Issued on July 31, 2020
Due on August 30, 2020
Balance Due $0.00

Rate

$75

Qty

1

%

0%

Amount

$75

Rate

$50

Qty

1

%

0%

Amount

$50

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 $134.99 has been Paid

Invoice History

Status Update 14 days ago

#94469

Payment 8 days ago

Credit (Authorize.Net CIM)
Payment Total: $134.99

Status Update 8 days ago

Status changed: Pending to Paid.