From: Crown Office Supplies

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

To: Express Direct Professional Services, LLC

2103 Davis St. Suite A
Houston, TX 77026
US
Invoice # 29767
Issued on April 2, 2020
Due on May 2, 2020
Balance Due $74.98

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 $74.98 is Overdue Make a Payment

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Invoice History

Status Update 445 days ago

#29766