From: Crown Office Supplies

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

To: Janay Lakes

20430 imperial valley dr Apt 505
Houston, TX 77073
US
Invoice # 235270
Issued on October 22, 2020
Due on November 21, 2020
Balance Due $214.86

Rate

$47.88

Qty

1

%

0%

Amount

$47.88

Rate

$50

Qty

1

%

0%

Amount

$50

Rate

$100

Qty

1

%

0%

Amount

$100

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 $214.86 is Overdue Make a Payment

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Invoice History

Status Update 243 days ago

#235269