From: Crown Office Supplies

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

To: Care 4 You Virtual Services,LLC

500 N Estrella’s Pkwy #B2-429
Goodyear, AZ 85338
US
Invoice # 157844
Issued on September 6, 2020
Due on October 6, 2020
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

5

%

0%

Amount

$19.95

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 $33.93 has been Paid

Invoice History

Status Update 16 days ago

#157843

Payment 8 days ago

Credit (Authorize.Net CIM)
Payment Total: $33.93

Status Update 8 days ago

Status changed: Pending to Paid.