From: Crown Office Supplies

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

To: Graham’s Excavation Management, LLC

22127 Harper Lake Ave.
Saint Clair Shores, MI 48080
US
Invoice # 340653
Issued on December 19, 2020
Due on January 18, 2021
Balance Due $0.00

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 $31.97 has been Paid

Invoice History

Status Update 31 days ago

#340652

Payment 1 day ago

Credit (Authorize.Net CIM)
Payment Total: $31.97

Status Update 1 day ago

Status changed: Pending to Paid.