From:Crown Office Supplies

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

To:Classic Clean Janitorial Services

10300 Shady Ln 2008
Houston, TX 77093
US
Invoice # 284629
Issued on November 14, 2020
Due on December 14, 2020
Balance Due $271.63

Rate

$59.99

Qty

1

%

0%

Amount

$59.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Task 4.0

Rate

$22.96

Qty

1

%

0%

Amount

$22.96

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.98

Qty

1

%

0%

Amount

$3.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.98

Qty

1

%

0%

Amount

$3.98

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$47.88

Qty

1

%

0%

Amount

$47.88

Total Owed

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.

Balance of $271.63 is Overdue Print Make a Payment

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Invoice History

Status Update 1253 days ago

#284628