From: Crown Office Supplies

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

To: Easter Cleaning Services LLC

19200 Nordhoff Street Unit 402
Northridge, CA 91324
US
Invoice # 170100
Issued on September 20, 2020
Due on October 20, 2020
Balance Due $0.00

Rate

$2.99

Qty

4

%

0%

Amount

$11.96

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$4.49

Qty

1

%

0%

Amount

$4.49

Rate

$25.99

Qty

1

%

0%

Amount

$25.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

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 $95.33 has been Paid

Invoice History

Status Update 130 days ago

#170099

Payment 43 days ago

Credit (Authorize.Net CIM)
Payment Total: $95.33

Status Update 43 days ago

Status changed: Pending to Paid.