From: Crown Office Supplies

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

To: KAUTIOUS CLEANING AND POWER WASHING LLC

4024 Mary St
Omaha, NE 68112
US
Invoice # 171937
Issued on September 22, 2020
Due on October 22, 2020
Balance Due $0.00

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

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 $35.96 has been Paid

Invoice History

Status Update 128 days ago

#171936

Payment 17 days ago

Credit (Authorize.Net CIM)
Payment Total: $35.96

Status Update 17 days ago

Status changed: Pending to Paid.