From: Crown Office Supplies

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

To: The Village Construction

333 Handy st 5765
New Brunswick, NJ 08901
US
Invoice # 358072
Issued on December 30, 2020
Due on January 29, 2021
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.98

Qty

1

%

0%

Amount

$3.98

Task 2.0

Rate

$11.99

Qty

2

%

0%

Amount

$23.98

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 $44.50 has been Paid

Invoice History

Status Update 19 days ago

#358071

Payment today

Credit (Authorize.Net CIM)
Payment Total: $44.50

Status Update today

Status changed: Pending to Paid.