From: Crown Office Supplies

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

To: Big blade sharpening service llc

422 32nd street east 115
williston, ND 58801
US
Invoice # 174938
Issued on September 24, 2020
Due on October 24, 2020
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

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 $60.95 has been Paid

Invoice History

Status Update 116 days ago

#174937

Payment 79 days ago

Credit (Authorize.Net CIM)
Payment Total: $60.95

Status Update 79 days ago

Status changed: Pending to Paid.