From:Crown Office Supplies

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

To:Ashley’s Property Investments

5681 Northwest 187th Street
Miami Gardens, FL 33055
US
Invoice # 986993
Issued on July 1, 2021
Due on July 31, 2021
Balance Due $0.00

Task 0.0

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

10

%

0%

Amount

$39.90

Rate

$2.49

Qty

5

%

0%

Amount

$12.45

Rate

$2.99

Qty

5

%

0%

Amount

$14.95

Rate

$3.99

Qty

5

%

0%

Amount

$19.95

Rate

$4.99

Qty

5

%

0%

Amount

$24.95

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 $136.55 has been Paid

Invoice History

Status Update 1024 days ago

#986992

Payment 590 days ago

Credit (Authorize.Net CIM)Payment Total: $136.55

Status Update 590 days ago

Status changed: Pending to Paid.