From: Crown Office Supplies

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

To: IDIS AKEEM LESTER INC

901 Jeannette St.
Unadilla, GA 31216
US
Invoice # 275597
Issued on November 7, 2020
Due on December 7, 2020
Balance Due $249.95

Rate

$59.99

Qty

4

%

0%

Amount

$239.96

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 $249.95 is Overdue Make a Payment

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Invoice History

Status Update 443 days ago

#275596