From: Crown Office Supplies

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

To: SL Power Washing LLC

66 West Flager street suite 900 900
Miami, FL 33130
US
Invoice # 346720
Issued on December 23, 2020
Due on January 22, 2021
Balance Due $0.00

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

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 $52.82 has been Paid

Invoice History

Status Update 36 days ago

#346719

Payment 6 days ago

Credit (Authorize.Net CIM)
Payment Total: $52.82

Status Update 6 days ago

Status changed: Pending to Paid.