From: Crown Office Supplies

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

To: Her Way Childcare &Development Llc

4152 n 10th street
MILWAUKEE, WI 53209
US
Invoice # 178751
Issued on September 28, 2020
Due on October 28, 2020
Balance Due $0.00

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$4.99

Qty

3

%

0%

Amount

$14.97

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 $36.93 has been Paid

Invoice History

Status Update 122 days ago

#178750

Payment 87 days ago

Credit (Authorize.Net CIM)
Payment Total: $36.93

Status Update 87 days ago

Status changed: Pending to Paid.