From:Crown Office Supplies

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

To:Yds cleaning service LLC

462 Carolina drive
Spartanburg, SC 29306
US
Invoice # 389135
Issued on January 11, 2021
Due on February 10, 2021
Balance Due $0.00

Rate

$3.99

Qty

5

%

0%

Amount

$19.95

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$0.99

Qty

3

%

0%

Amount

$2.97

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

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 $56.85 has been Paid

Invoice History

Status Update 1201 days ago

#389134

Updated 1194 days ago

Invoice updated by dana angelino.

Payment 1179 days ago

Credit (Authorize.Net CIM)Payment Total: $56.85

Status Update 1179 days ago

Status changed: Pending to Paid.