From:Crown Office Supplies

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

To:Infinity childcare center

320 fern street
Philadelphia, PA 19120
US
Invoice # 148253
Issued on September 1, 2020
Due on October 1, 2020
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

3

%

0%

Amount

$11.97

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$3.59

Qty

2

%

0%

Amount

$7.18

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

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 $55.07 has been Paid

Invoice History

Status Update 1326 days ago

#148252

Payment 1221 days ago

Credit (Authorize.Net CIM)Payment Total: $55.07

Status Update 1221 days ago

Status changed: Pending to Paid.