From: Crown Office Supplies

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

To: GETTIN DIRTY CLEANING SERVICES

111 Burlington Ln Unit 3
CHAFFEE, MO 63740
US
Invoice # 39040
Issued on April 23, 2020
Due on May 23, 2020
Balance Due $366.88

Rate

$50

Qty

1

%

0%

Amount

$50

Rate

$18.98

Qty

1

%

0%

Amount

$18.98

Task 3.0

Rate

$39

Qty

1

%

0%

Amount

$39

Rate

$36.99

Qty

1

%

0%

Amount

$36.99

Rate

$100

Qty

1

%

0%

Amount

$100

Rate

$5.99

Qty

2

%

0%

Amount

$11.98

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$11.99

Qty

1

%

0%

Amount

$11.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Total Owed

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.

Balance of $366.88 is Overdue Make a Payment

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Invoice History

Status Update 419 days ago

#39039