From: Crown Office Supplies

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

To: Flutter

2021 North 20th Street
Omaha, NE 68110
US
Invoice # 29340
Issued on April 1, 2020
Due on May 1, 2020
Balance Due $198.98

Rate

$96.99

Qty

1

%

0%

Amount

$96.99

Rate

$42

Qty

1

%

0%

Amount

$42

Rate

$50

Qty

1

%

0%

Amount

$50

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 $198.98 is Overdue Make a Payment

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Invoice History

Status Update 446 days ago

#29339