From: Crown Office Supplies

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

To: M&M Cleaning Unlimited llc

547 North Avenue Suite #118
New Rochelle, NY 10801
US
Invoice # 408086
Issued on January 24, 2021
Due on February 23, 2021
Balance Due $136.76

Rate

$4.99

Qty

20

%

0%

Amount

$99.80

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

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 $136.76 is Overdue Make a Payment

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Invoice History

Status Update 360 days ago

#408085