From:Crown Office Supplies

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

To:T&H Vent Cleaning LLC

2550 W Union Hills Dr STE 350
Phoenix, AZ 85027
US
Invoice # 390023
Issued on January 11, 2021
Due on February 10, 2021
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

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 $59.93 has been Paid

Invoice History

Status Update 1172 days ago

#390022

Payment 1141 days ago

Credit (Authorize.Net CIM)Payment Total: $59.93

Status Update 1141 days ago

Status changed: Pending to Paid.