From:Crown Office Supplies

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

To:Another Chance grouphome

5202807561 54 N vista ave
Casa grande, AZ 85122
US
Invoice # 346367
Issued on December 23, 2020
Due on January 22, 2021
Balance Due $0.00

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 $74.98 has been Paid

Invoice History

Status Update 1220 days ago

#346366

Payment 1180 days ago

Credit (Authorize.Net CIM)Payment Total: $74.98

Status Update 1180 days ago

Status changed: Pending to Paid.