From: Crown Office Supplies

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

To: acrj holdings llc

12777 W Jefferson Blvd Bldg D STE 300
Los Angeles, CA 90066
US
Invoice # 241858
Issued on October 26, 2020
Due on November 25, 2020
Balance Due $63.68

Rate

$6.99

Qty

2

%

0%

Amount

$13.98

Rate

$2.69

Qty

4

%

0%

Amount

$10.76

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$5.99

Qty

2

%

0%

Amount

$11.98

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 $63.68 is Overdue Make a Payment

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Invoice History

Status Update 241 days ago

#241857