From: Crown Office Supplies

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

To: ECKRON Business Management and Consulting Ltd. Liability Co.

30 N Gould St STE 1902
Sheridan, WY 82801
US
Invoice # 230843
Issued on October 18, 2020
Due on November 17, 2020
Balance Due $252.58

Rate

$6.99

Qty

10

%

0%

Amount

$69.90

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$3.99

Qty

3

%

0%

Amount

$11.97

Rate

$5.99

Qty

2

%

0%

Amount

$11.98

Rate

$7.99

Qty

2

%

0%

Amount

$15.98

Rate

$2.99

Qty

4

%

0%

Amount

$11.96

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 $252.58 is Overdue Make a Payment

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Invoice History

Status Update 245 days ago

#230842

Updated 234 days ago

Invoice updated by dana angelino.

Updated 234 days ago

Invoice updated by dana angelino.