From:Crown Office Supplies

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

To:Oh Ten Management & Home Remodeling LLC

1279 Western Ave.
Hamilton, OH 45013
US
Invoice # 1306731
Issued on September 10, 2021
Due on October 10, 2021
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

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 $89.90 has been Paid

Invoice History

Status Update 932 days ago

#1306730

Payment 886 days ago

Credit (Authorize.Net CIM)Payment Total: $89.90

Status Update 886 days ago

Status changed: Pending to Paid.