From:Crown Office Supplies

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

To:DFW Cleaning Services

9600 forest lane 231
dallas, TX 75243
US
Invoice # 1562108
Issued on November 3, 2021
Due on December 3, 2021
Balance Due $405.77

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$51.99

Qty

1

%

0%

Amount

$51.99

Task 3.0

Rate

$35.96

Qty

1

%

0%

Amount

$35.96

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$68

Qty

1

%

0%

Amount

$68

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$1.99

Qty

2

%

0%

Amount

$3.98

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Task 10.0

Rate

$22.96

Qty

1

%

0%

Amount

$22.96

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

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 $405.77 is Overdue Print Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

*
*
*
*
*
*
*
*

Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

*
*
*
*
*

Invoice History

Status Update 904 days ago

#1562107