From:Crown Office Supplies

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

To:Icon Building Services

31-43 Steinway Street Apt 4R
Astoria, NY 11103
US
Invoice # 1199061
Issued on August 19, 2021
Due on September 18, 2021
Balance Due $0.00

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$38.49

Qty

1

%

0%

Amount

$38.49

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 $114.45 has been Paid

Invoice History

Status Update 952 days ago

#1199060

Payment 352 days ago

Credit (Authorize.Net CIM)Payment Total: $114.45

Status Update 352 days ago

Status changed: Pending to Paid.