From: Crown Office Supplies

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

To: Staviens Cleaning Company

131 W main street 7c
Rahway, NJ 07065
US
Invoice # 134512
Issued on September 1, 2020
Due on October 1, 2020
Balance Due $0.00

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$2.99

Qty

6

%

0%

Amount

$17.94

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 $30.92 has been Paid

Invoice History

Status Update 92 days ago

#134511

Updated 91 days ago

Invoice updated by dana angelino.

Updated 91 days ago

Invoice updated by dana angelino.

Payment 38 days ago

Credit (Authorize.Net CIM)
Payment Total: $30.92

Status Update 38 days ago

Status changed: Pending to Paid.