From:Crown Office Supplies

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

To:oshun multiservices corp

1050 LIBERTY AVENUE
BROOKLYN, NY 11208
US
Invoice # 208471
Issued on October 2, 2020
Due on November 1, 2020
Balance Due $107.91

Rate

$3.99

Qty

5

%

0%

Amount

$19.95

Rate

$25.99

Qty

3

%

0%

Amount

$77.97

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 $107.91 is Overdue Print Make a Payment

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Invoice History

Status Update 1273 days ago

#208470