From: Crown Office Supplies

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

To: Precision Auto & Custom Innovations of South Florida

ALL OF SOUTH FLORIDA
Lake Worth, FL 33467
US
Invoice # 102350
Issued on August 5, 2020
Due on September 4, 2020
Balance Due $402.98

Rate

$18

Qty

1

%

0%

Amount

$18

Rate

$18

Qty

1

%

0%

Amount

$18

Task 5.0

Rate

$18

Qty

1

%

0%

Amount

$18

Rate

$4.49

Qty

3

%

0%

Amount

$13.47

Rate

$9

Qty

1

%

0%

Amount

$9

Task 8.0

Rate

$20.67

Qty

1

%

0%

Amount

$20.67

Rate

$2.68

Qty

5

%

0%

Amount

$13.41

Rate

$3.60

Qty

2

%

0%

Amount

$7.19

Rate

$4.50

Qty

2

%

0%

Amount

$8.99

Rate

$3.15

Qty

2

%

0%

Amount

$6.29

Rate

$4.48

Qty

3

%

0%

Amount

$13.45

Rate

$13.50

Qty

1

%

0%

Amount

$13.50

Rate

$13.50

Qty

1

%

0%

Amount

$13.50

Task 17.0

Rate

$46.79

Qty

1

%

0%

Amount

$46.79

Rate

$13.50

Qty

1

%

0%

Amount

$13.50

Rate

$44.99

Qty

1

%

0%

Amount

$44.99

Rate

$4.50

Qty

1

%

0%

Amount

$4.50

Rate

$1.80

Qty

2

%

0%

Amount

$3.59

Rate

$18

Qty

1

%

0%

Amount

$18

Rate

$18

Qty

1

%

0%

Amount

$18

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 $402.98 is Overdue Make a Payment

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Invoice History

Status Update 313 days ago

#102349