From: Crown Office Supplies

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

To: Breaking Down Barriers Counseling Service

1620 Carpenter Rd Ste D49
Modesto, CA 95357
US
Invoice # 177105
Issued on September 27, 2020
Due on October 27, 2020
Balance Due $0.00

Rate

$50

Qty

1

%

0%

Amount

$50

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 $59.99 has been Paid

Invoice History

Status Update 122 days ago

#177104

Payment 62 days ago

Credit (Authorize.Net CIM)
Payment Total: $59.99

Status Update 62 days ago

Status changed: Pending to Paid.