From:Crown Office Supplies

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

To:Done Rite Cleaning Company LLC

4505 S Hardy Dr #1150
Tempe, AZ 85282
US
Invoice # 1614223
Issued on November 18, 2021
Due on December 18, 2021
Balance Due $301.58

Rate

$25

Qty

1

%

0%

Amount

$25

Rate

$3.29

Qty

2

%

0%

Amount

$6.58

Rate

$2.49

Qty

4

%

0%

Amount

$9.96

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$3.90

Qty

3

%

0%

Amount

$11.70

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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

$6.99

Qty

1

%

0%

Amount

$6.99

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$1.99

Qty

3

%

0%

Amount

$5.97

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$1.99

Qty

3

%

0%

Amount

$5.97

Rate

$1.25

Qty

1

%

0%

Amount

$1.25

Rate

$47.88

Qty

1

%

0%

Amount

$47.88

Rate

$10.49

Qty

1

%

0%

Amount

$10.49

Rate

$31.99

Qty

1

%

0%

Amount

$31.99

Rate

$39.99

Qty

1

%

0%

Amount

$39.99

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 $301.58 is Overdue Print Make a Payment

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Invoice History

Status Update 889 days ago

#1614221