From: Crown Office Supplies

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

To: L&L Hardwood Flooring.LLC

610 York Rd Suite 400
Jenkintown, PA 19046
US
Invoice # 158934
Issued on September 7, 2020
Due on October 7, 2020
Balance Due $0.00

Rate

$1.99

Qty

3

%

0%

Amount

$5.97

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$5.99

Qty

3

%

0%

Amount

$17.97

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$1.79

Qty

1

%

0%

Amount

$1.79

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

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 $84.14 has been Paid

Invoice History

Status Update 19 days ago

#158933

Payment 12 days ago

Credit (Authorize.Net CIM)
Payment Total: $84.14

Status Update 12 days ago

Status changed: Pending to Paid.