From: Crown Office Supplies

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

To: Sanctuary Home Care Agency LLC

1048 B Sagamore pkwy W
Lafayette, IN 47906
US
Invoice # 237371
Issued on October 23, 2020
Due on November 22, 2020
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$17.99

Qty

1

%

0%

Amount

$17.99

Rate

$25.99

Qty

1

%

0%

Amount

$25.99

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 $81.93 has been Paid

Invoice History

Status Update 88 days ago

#237370

Payment 79 days ago

Credit (Authorize.Net CIM)
Payment Total: $81.93

Status Update 79 days ago

Status changed: Pending to Paid.