From:Crown Office Supplies

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

To:Restore Services LLC

2522 W Lawrence Ave
Chicago, IL 60625
US
Invoice # 127290
Issued on August 28, 2020
Due on September 27, 2020
Balance Due $0.00

Rate

$25

Qty

1

%

0%

Amount

$25

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

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 $44.98 has been Paid

Invoice History

Status Update 1309 days ago

#127289

Status Update 1274 days ago

Status changed: Pending to Paid.

Payment 1274 days ago

Admin PaymentPayment Total: $44.98