From: Crown Office Supplies

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

To: HME Incorporated

1519 East Main Street
Rochester, NY 14609
US
Invoice # 226263
Issued on October 15, 2020
Due on November 14, 2020
Balance Due $101.70

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

Rate

$14.99

Qty

2

%

0%

Amount

$29.98

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.98

Qty

1

%

0%

Amount

$3.98

Rate

$2.79

Qty

1

%

0%

Amount

$2.79

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 $101.70 is Overdue Make a Payment

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Invoice History

Status Update 98 days ago

#226262