From: Crown Office Supplies

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

To: BHConstruction

340 Lemon #7893
Walnut, CA 91789
US
Invoice # 94781
Issued on July 31, 2020
Due on August 30, 2020
Balance Due $0.00

Rate

$19.99

Qty

4

%

0%

Amount

$79.96

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 $89.95 has been Paid

Invoice History

Status Update 52 days ago

#94780

Payment 32 days ago

Credit (Authorize.Net CIM)
Payment Total: $89.95

Status Update 32 days ago

Status changed: Pending to Paid.