From: Crown Office Supplies

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

To: Eco-Janitorial LLC

400 Posey Lane Apt. 213
Centerville, OH 45459
US
Invoice # 358876
Issued on December 30, 2020
Due on January 29, 2021
Balance Due $0.00

Rate

$9.99

Qty

2

%

0%

Amount

$19.98

Rate

$15.99

Qty

1

%

0%

Amount

$15.99

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 $45.96 has been Paid

Invoice History

Status Update 25 days ago

#358875

Payment 2 days ago

Credit (Authorize.Net CIM)
Payment Total: $45.96

Status Update 2 days ago

Status changed: Pending to Paid.