From: Crown Office Supplies

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

To: Spic And Span

4662 centurian way veiw
snellville, GA 30039
US
Invoice # 127235
Issued on August 28, 2020
Due on September 27, 2020
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $109.94 has been Paid

Invoice History

Status Update 31 days ago

#127234

Payment 3 days ago

Credit (Authorize.Net CIM)
Payment Total: $109.94

Status Update 3 days ago

Status changed: Pending to Paid.