From: Crown Office Supplies

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

To: LNJ Legacy

16501 Ventura Blvd 400
Encino, CA 91436
US
Invoice # 207969
Issued on October 2, 2020
Due on November 1, 2020
Balance Due $336.97

Rate

$3.99

Qty

24

%

0%

Amount

$95.76

Rate

$2.99

Qty

15

%

0%

Amount

$44.85

Rate

$3.99

Qty

24

%

0%

Amount

$95.76

Rate

$4.99

Qty

5

%

0%

Amount

$24.95

Rate

$2.99

Qty

10

%

0%

Amount

$29.90

Rate

$1.49

Qty

24

%

0%

Amount

$35.76

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 $336.97 is Overdue Make a Payment

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Invoice History

Status Update 106 days ago

#207968

Updated 106 days ago

Invoice updated by dana angelino.