From:Crown Office Supplies

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

To:Webb Services LLC

45 E City Ave 371
Bala Cynwyd, PA 19004
US
Invoice # 123749
Issued on August 25, 2020
Due on September 24, 2020
Balance Due $0.00

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

Rate

$59

Qty

3

%

0%

Amount

$177

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 $220.95 has been Paid

Invoice History

Status Update 1333 days ago

#123748

Payment 1300 days ago

Credit (Authorize.Net CIM)Payment Total: $220.95

Status Update 1300 days ago

Status changed: Pending to Paid.