From: Crown Office Supplies

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

To: Unconditional Care Behavioral Center

2924 Knight Street Suite 318
Shreveport, LA 71118
US
Invoice # 355344
Issued on December 28, 2020
Due on January 27, 2021
Balance Due $0.00

Rate

$3.99

Qty

4

%

0%

Amount

$15.96

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 $49.91 has been Paid

Invoice History

Status Update 28 days ago

#355343

Payment 2 days ago

Credit (Authorize.Net CIM)
Payment Total: $49.91

Status Update 2 days ago

Status changed: Pending to Paid.