From:Crown Office Supplies

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

To:Suburban curbing inc

6105 Jenkins rd
Albany, GA 31705
US
Invoice # 767239
Issued on May 10, 2021
Due on June 9, 2021
Balance Due $0.00

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$4.99

Qty

3

%

0%

Amount

$14.97

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 $30.94 has been Paid

Invoice History

Status Update 1054 days ago

#767238

Payment 624 days ago

Credit (Authorize.Net CIM)Payment Total: $30.94

Status Update 624 days ago

Status changed: Pending to Paid.