From: Crown Office Supplies

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

To: JUNK GUYS! LLC

1379 Superior Ave.
Calumet City, IL 60409
US
Invoice # 388164
Issued on January 10, 2021
Due on February 9, 2021
Balance Due $0.00

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 $32.97 has been Paid

Invoice History

Payment 1 day ago

Credit (Authorize.Net CIM)
Payment Total: $32.97

Status Update 1 day ago

Status changed: Pending to Paid.