From:Crown Office Supplies

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

To:Touch and care cleaning service LLC

10499 Catherine st
BATON ROUGE, LA 70807
US
Invoice # 502158
Issued on March 24, 2021
Due on April 23, 2021
Balance Due $64.96

Rate

$9.99

Qty

2

%

0%

Amount

$19.98

Rate

$34.99

Qty

1

%

0%

Amount

$34.99

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 $64.96 is Overdue Make a Payment

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Invoice History

Status Update 557 days ago

#502157