From: Crown Office Supplies

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

To: M&M Cleaning Unlimited llc

547 North Avenue Suite #118
New Rochelle, NY 10801
US
Invoice # 170864
Issued on September 21, 2020
Due on October 21, 2020
Balance Due $0.00

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$8.99

Qty

1

%

0%

Amount

$8.99

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 $68.96 has been Paid

Invoice History

Status Update 123 days ago

#170863

Payment 64 days ago

Credit (Authorize.Net CIM)
Payment Total: $68.96

Status Update 64 days ago

Status changed: Pending to Paid.