From:Crown Office Supplies

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

To:Love Reigns Adult Day Care Center

503 SE 47th terrace
Gainesville, FL 32641
US
Invoice # 352113
Issued on December 26, 2020
Due on January 25, 2021
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $39.60 has been Paid

Invoice History

Status Update 1188 days ago

#352112

Updated 1167 days ago

Invoice updated by dana angelino.

Payment 1154 days ago

Credit (Authorize.Net CIM)Payment Total: $39.60

Status Update 1154 days ago

Status changed: Pending to Paid.