From:Crown Office Supplies

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

To:Aloha Home Improvements, Inc.

100 Independence Dr Ste 7-564
Hyannis, MA 02601
US
Invoice # 390378
Issued on January 11, 2021
Due on February 10, 2021
Balance Due $0.00

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 $74.98 has been Paid

Invoice History

Status Update 1198 days ago

#390377

Payment 1165 days ago

Credit (Authorize.Net CIM)Payment Total: $74.98

Status Update 1165 days ago

Status changed: Pending to Paid.