From:Crown Office Supplies

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

To:Bossy Bubbles Professional Cleaning Services LLC

5969 N 61ST Street
Milwaukee, WI 53218
US
Invoice # 45109
Issued on May 10, 2020
Due on June 9, 2020
Balance Due $145.90

Rate

$25

Qty

1

%

0%

Amount

$25

Rate

$5.99

Qty

2

%

0%

Amount

$11.98

Rate

$7.99

Qty

2

%

0%

Amount

$15.98

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

Rate

$29.99

Qty

2

%

0%

Amount

$59.98

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

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 $145.90 is Overdue Make a Payment

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Invoice History

Status Update 878 days ago

#45108