From:Crown Office Supplies

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

To:Priority You LLC

1824 Teabrook Court
Raleigh, NC 27610
US
Invoice # 212494
Issued on October 6, 2020
Due on November 5, 2020
Balance Due $53.93

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$14.99

Qty

2

%

0%

Amount

$29.98

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

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 $53.93 is Overdue Print Make a Payment

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Invoice History

Status Update 1270 days ago

#212493