From:Crown Office Supplies

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

To:Homecarestartups

2260 Nannas Loop
Tallahassee, FL 32303
US
Invoice # 330266
Issued on December 10, 2020
Due on January 9, 2021
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$0.99

Qty

5

%

0%

Amount

$4.95

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$3.98

Qty

1

%

0%

Amount

$3.98

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $57.34 has been Paid

Invoice History

Status Update 1224 days ago

#330265

Payment 1153 days ago

Credit (Authorize.Net CIM)Payment Total: $57.34

Status Update 1153 days ago

Status changed: Pending to Paid.