From:Crown Office Supplies

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

To:James Boys Lawncare Inc

4150 eastgate dr apt 2405
orlando, FL 32839
US
Invoice # 24504
Issued on March 11, 2020
Due on April 10, 2020
Balance Due $388.99

Rate

$50

Qty

4

%

0%

Amount

$200

Rate

$79

Qty

1

%

0%

Amount

$79

Rate

$25

Qty

4

%

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 $388.99 is Overdue Print Make a Payment

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Invoice History

Status Update 1479 days ago

#24501