From: Crown Office Supplies

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

To: Aaa Commercial Cleaning Pros

3200 nw 62nd Ave 508
Margate, FL 33063
US
Invoice # 938722
Issued on June 18, 2021
Due on July 18, 2021
Balance Due $29.58

Task 0.0

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$4

Qty

1

%

0%

Amount

$4

Rate

$1.25

Qty

1

%

0%

Amount

$1.25

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 $29.58 is Overdue Make a Payment

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Invoice History

Status Update 95 days ago

#938721