From:Crown Office Supplies

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

To:Sister 2 Sister Home Care

2005 Barna Avenue
Titusville, FL 32780-2604
US
Invoice # 328521
Issued on December 10, 2020
Due on January 9, 2021
Balance Due $0.00

Rate

$25

Qty

1

%

0%

Amount

$25

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$1.99

Qty

3

%

0%

Amount

$5.97

Rate

$199.99

Qty

1

%

0%

Amount

$199.99

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 $309.24 has been Paid

Invoice History

Status Update 1227 days ago

#328520

Payment 598 days ago

Credit (Authorize.Net CIM)Payment Total: $309.24

Status Update 598 days ago

Status changed: Pending to Paid.