From:Crown Office Supplies

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

To:McComb Care Solutions, LLC

1338 W Ashley Rd Lot 47
Boonville, MO 65233
US
Invoice # 230993
Issued on October 18, 2020
Due on November 17, 2020
Balance Due $38.94

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$1.49

Qty

4

%

0%

Amount

$5.96

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 $38.94 is Overdue Make a Payment

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Invoice History

Status Update 777 days ago

#230992