From: Crown Office Supplies

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

To: Jonesprocleaners LLC.

1100 Peachtree st NE ste 250
Atlanta, GA 30309
US
Invoice # 341228
Issued on December 19, 2020
Due on January 18, 2021
Balance Due $0.00

Rate

$0.99

Qty

1

%

0%

Amount

$0.99

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$0.99

Qty

2

%

0%

Amount

$1.98

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 $30.91 has been Paid

Invoice History

Status Update 34 days ago

#341227

Payment 7 days ago

Credit (Authorize.Net CIM)
Payment Total: $30.91

Status Update 7 days ago

Status changed: Pending to Paid.