From:Crown Office Supplies

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

To:AKA Spot Crew Cleaning

5230 Schuyler st Apt 1
Philadelphia, PA 19144
US
Invoice # 350418
Issued on December 25, 2020
Due on January 24, 2021
Balance Due $0.00

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$10.99

Qty

1

%

0%

Amount

$10.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

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 $80.95 has been Paid

Invoice History

Status Update 1189 days ago

#350417

Payment 1162 days ago

Credit (Authorize.Net CIM)Payment Total: $80.95

Status Update 1162 days ago

Status changed: Pending to Paid.