From: Crown Office Supplies

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

To: Jacob Martinez

10830 1st st
Gilroy, CA 95020
US
Invoice # 282444
Issued on November 12, 2020
Due on December 12, 2020
Balance Due $70.88

Rate

$24

Qty

1

%

0%

Amount

$24

Rate

$2.99

Qty

10

%

0%

Amount

$29.90

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

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 $70.88 Due in 16 Days Make a Payment

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Invoice History

Status Update 13 days ago

#282443