From: Crown Office Supplies

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

To: Thomas Lawn & Landscape

PO Box 626
Shamrock, TX 79079
US
Invoice # 162853
Issued on September 11, 2020
Due on October 11, 2020
Balance Due $0.00

Rate

$2.99

Qty

10

%

0%

Amount

$29.90

Rate

$6.50

Qty

1

%

0%

Amount

$6.50

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $66.38 has been Paid

Invoice History

Status Update 81 days ago

#162852

Payment 4 days ago

Credit (Authorize.Net CIM)
Payment Total: $66.38

Status Update 4 days ago

Status changed: Pending to Paid.