From:Crown Office Supplies

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

To:Selflessnesthomecare Agency

4001 Main Street Suite 107
Philadelphia, PA 19127
US
Invoice # 385281
Issued on January 9, 2021
Due on February 8, 2021
Balance Due $0.00

Rate

$0.99

Qty

15

%

0%

Amount

$14.85

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

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 $46.82 has been Paid

Invoice History

Status Update 1175 days ago

#385280

Payment 1152 days ago

Credit (Authorize.Net CIM)Payment Total: $46.82

Status Update 1152 days ago

Status changed: Pending to Paid.

Status Update 1152 days ago

Status changed: Pending to Paid.