From:Crown Office Supplies

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

To:Distinct Credit Solutions LLC

777 brickell Ave 500-9826
Miami, FL 33131
US
Invoice # 94676
Issued on July 31, 2020
Due on August 30, 2020
Balance Due $0.00

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$125

Qty

1

%

0%

Amount

$125

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$15

Qty

1

%

0%

Amount

$15

Rate

$15

Qty

1

%

0%

Amount

$15

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $189.95 has been Paid

Invoice History

Status Update 1363 days ago

#94675

Payment 1339 days ago

Credit (Authorize.Net CIM)Payment Total: $189.95

Status Update 1339 days ago

Status changed: Pending to Paid.