From:Crown Office Supplies

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

To:The Total Car Service

4427 Royal harbor rd ext
Hollywood, SC 29449
US
Invoice # 920458
Issued on June 11, 2021
Due on July 11, 2021
Balance Due $0.00

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$9.99

Qty

3

%

0%

Amount

$29.97

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 $69.94 has been Paid

Invoice History

Status Update 1022 days ago

#920457

Payment 351 days ago

Credit (Authorize.Net CIM)Payment Total: $69.94

Status Update 351 days ago

Status changed: Pending to Paid.