From: Crown Office Supplies

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

To: Angel’s Cleaning Services

618 E South St. Suite 500
ORLANDO, FL 32801
US
Invoice # 1193505
Issued on August 18, 2021
Due on September 17, 2021
Balance Due $48.29

Task 0.0

Rate

$35.96

Qty

1

%

0%

Amount

$35.96

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 $48.29 is Overdue Make a Payment

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Invoice History