From: Crown Office Supplies

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

To: JNJ Installations LLC

74 Figuera Ave
Staten Island, NY 10312
US
Invoice # 122299
Issued on August 24, 2020
Due on September 23, 2020
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$47.88

Qty

1

%

0%

Amount

$47.88

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 $61.86 has been Paid

Invoice History

Status Update 37 days ago

#122298

Payment 16 days ago

Credit (Authorize.Net CIM)
Payment Total: $61.86

Status Update 16 days ago

Status changed: Pending to Paid.