About this document
Customer Statement for Williamsport Supply by manuelgraciarulfo1 is a document available to read on EtoBox.
The document is a customer statement for Williamsport Barber Supply (C00073) detailing accounts receivable as of May 16, 2025. The total balance due is $16,141.28, with various invoices and a credit memo affecting the balance. The statement includes aging percentages for different time periods, indicating the aging of the receivables.
- Author
- manuelgraciarulfo1
- Language
- EN