From: Crown Office Supplies

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

To: Owens MOVING AND CLEANOUTS

1233 Mildred Ave
Woodlyn, PA 19094
US
Invoice # 158884
Issued on September 7, 2020
Due on October 7, 2020
Balance Due $0.00

Rate

$9.99

Qty

2

%

0%

Amount

$19.98

Task 2.0

Rate

$39

Qty

1

%

0%

Amount

$39

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 $80.93 has been Paid

Invoice History

Status Update 15 days ago

#158883

Payment 13 days ago

Credit (Authorize.Net CIM)
Payment Total: $80.93

Status Update 13 days ago

Status changed: Pending to Paid.