From: Crown Office Supplies

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

To: Hawks Sanitizing and Disinfecting

401 North Rosemary Avenue
West Palm Beach, FL, FL 33401
US
Invoice # 167077
Issued on September 17, 2020
Due on October 17, 2020
Balance Due $0.00

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$3.98

Qty

2

%

0%

Amount

$7.96

Rate

$15.99

Qty

2

%

0%

Amount

$31.98

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 $57.91 has been Paid

Invoice History

Status Update 133 days ago

#167076

Status Update 63 days ago

Status changed: Pending to Paid.

Payment 63 days ago

Admin Payment
Payment Total: $57.91