From:Crown Office Supplies

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

To:J Unique Select Services LLC

8849 Auburn St
Detroit, MI 48228
US
Invoice # 178177
Issued on September 28, 2020
Due on October 28, 2020
Balance Due $0.00

Task 0.0

Rate

$39

Qty

1

%

0%

Amount

$39

Rate

$47.88

Qty

1

%

0%

Amount

$47.88

Rate

$15.99

Qty

1

%

0%

Amount

$15.99

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 $112.86 has been Paid

Invoice History

Status Update 1304 days ago

#178176

Payment 1274 days ago

Credit (Authorize.Net CIM)Payment Total: $112.86

Status Update 1274 days ago

Status changed: Pending to Paid.