From: Crown Office Supplies

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

To: LandscapingbyLeeLLC

15540 sw 102 ct
miami, FL 33157
US
Invoice # 340031
Issued on December 18, 2020
Due on January 17, 2021
Balance Due $0.00

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$1

Qty

1

%

0%

Amount

$1

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 $69.82 has been Paid

Invoice History

Status Update 38 days ago

#340030

Payment 8 days ago

Credit (Authorize.Net CIM)
Payment Total: $69.82

Status Update 8 days ago

Status changed: Pending to Paid.