From: Crown Office Supplies

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

To: Junk In The Trunk Dumpster Rentals LLC

27295 N 90th Ave
Peoria, AZ 85383
US
Invoice # 341558
Issued on December 19, 2020
Due on January 18, 2021
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $53.90 has been Paid

Invoice History

Status Update 39 days ago

#341557

Payment 12 days ago

Credit (Authorize.Net CIM)
Payment Total: $53.90

Status Update 12 days ago

Status changed: Pending to Paid.