From: Crown Office Supplies

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

To: Terrell Grey

418 Glendale Road
Hampton, VA 23661
US
Invoice # 246648
Issued on October 29, 2020
Due on November 28, 2020
Balance Due $309.95

Rate

$39.99

Qty

4

%

0%

Amount

$159.96

Rate

$45

Qty

2

%

0%

Amount

$90

Rate

$25

Qty

2

%

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 $309.95 is Overdue Make a Payment

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Invoice History

Status Update 234 days ago

#246640