From:Crown Office Supplies

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

To:Ronald Broussard

7274 Victoria dr
Maurice, LA 70555
US
Invoice # 20606
Issued on February 25, 2020
Due on March 26, 2020
Balance Due $683.47

Rate

$99.99

Qty

4

%

0%

Amount

$399.96

Task 1.0

Rate

$22.96

Qty

1

%

0%

Amount

$22.96

Rate

$14.60

Qty

1

%

0%

Amount

$14.60

Rate

$50

Qty

4

%

0%

Amount

$200

Rate

$35.96

Qty

1

%

0%

Amount

$35.96

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 $683.47 is Overdue Make a Payment

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Invoice History

Status Update 945 days ago

#20603