From: Crown Office Supplies

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

To: JS Clean & Cuts LLC

9005 Battle Ct
Grovetown, GA 30813
US
Invoice # 330766
Issued on December 11, 2020
Due on January 10, 2021
Balance Due $0.00

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $109.95 has been Paid

Invoice History

Status Update 39 days ago

#330765

Payment 4 days ago

Credit (Authorize.Net CIM)
Payment Total: $109.95

Status Update 4 days ago

Status changed: Pending to Paid.