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 $0.00

Task 0.0

Rate

$35.96

Qty

1

%

0%

Amount

$35.96

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 $48.29 has been Paid

Invoice History

Status Update 975 days ago

#1193504

Payment 907 days ago

Credit (Authorize.Net CIM)Payment Total: $48.29

Status Update 907 days ago

Status changed: Pending to Paid.