From: Crown Office Supplies

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

To: Johnson Power Wash LLC

4602 N 77th Ave
Phoenix, AZ 85033
US
Invoice # 176984
Issued on September 27, 2020
Due on October 27, 2020
Balance Due $0.00

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$45

Qty

1

%

0%

Amount

$45

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 $60.97 has been Paid

Invoice History

Status Update 114 days ago

#176983

Payment 80 days ago

Credit (Authorize.Net CIM)
Payment Total: $60.97

Status Update 80 days ago

Status changed: Pending to Paid.