From:Crown Office Supplies

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

To:Southern Touch LLC

89 WEBER AVE
BUFFALO, NY 14215
US
Invoice # 294410
Issued on November 23, 2020
Due on December 23, 2020
Balance Due $198.32

Rate

$68

Qty

1

%

0%

Amount

$68

Rate

$35.99

Qty

1

%

0%

Amount

$35.99

Rate

$3.69

Qty

2

%

0%

Amount

$7.38

Rate

$3.99

Qty

3

%

0%

Amount

$11.97

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 $198.32 is Overdue Print Make a Payment

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Invoice History

Status Update 1221 days ago

#294409