From: Crown Office Supplies

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

To: Carl Burch

306 east 41st street
Buena vista, VA 24416
US
Invoice # 294838
Issued on November 24, 2020
Due on December 24, 2020
Balance Due $152.83

Rate

$4.99

Qty

5

%

0%

Amount

$24.95

Rate

$3.98

Qty

3

%

0%

Amount

$11.94

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$7.99

Qty

2

%

0%

Amount

$15.98

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 $152.83 is Overdue Make a Payment

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Invoice History

Status Update 208 days ago

#294837