From: Crown Office Supplies

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

To: GOLDEN CIRCLE OF FRIENDS SENIOR CARE

1755 PARK STREET
NAPERVILLE, IL 60563
US
Invoice # 342823
Issued on December 20, 2020
Due on January 19, 2021
Balance Due $0.00

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

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 $27.94 has been Paid

Invoice History

Status Update 36 days ago

#342822

Updated 34 days ago

Invoice updated by felicity.

Payment 9 days ago

Credit (Authorize.Net CIM)
Payment Total: $27.94

Status Update 9 days ago

Status changed: Pending to Paid.