From: Crown Office Supplies

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

To: JakeLoftusGeneralContractingLLC

2615 Linwood ave
Erie, PA 16510
US
Invoice # 125233
Issued on August 27, 2020
Due on September 26, 2020
Balance Due $0.00

Rate

$8.99

Qty

2

%

0%

Amount

$17.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $31.96 has been Paid

Invoice History

Status Update 33 days ago

#125232

Payment 10 days ago

Credit (Authorize.Net CIM)
Payment Total: $31.96

Status Update 10 days ago

Status changed: Pending to Paid.