From:Crown Office Supplies

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

To:GBN cleaning service

209 Latham Ave
Plymouth, NC 27962
US
Invoice # 1360193
Issued on September 26, 2021
Due on October 26, 2021
Balance Due $58.94

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

Task 1.0

Rate

$35.96

Qty

1

%

0%

Amount

$35.96

Total Owed

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.

Balance of $58.94 is Overdue Print Make a Payment

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Invoice History

Status Update 1171 days ago

#1360192