From: Crown Office Supplies

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

To: Greenleaf Contracting Services, llc

34 Wesley Drive
Trumbull, CT 06611
US
Invoice # 155924
Issued on September 4, 2020
Due on October 4, 2020
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$11.99

Qty

3

%

0%

Amount

$35.97

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 $50.95 has been Paid

Invoice History

Status Update 24 days ago

#155923

Updated 20 days ago

Invoice updated by dana angelino.

Updated 20 days ago

Invoice updated by dana angelino.

Payment 12 days ago

Credit (Authorize.Net CIM)
Payment Total: $50.95

Status Update 12 days ago

Status changed: Pending to Paid.