From: Crown Office Supplies

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

To: FrostyBench Electric, Inc.

2108 NC HIGHWAY 172 TRLR 16
Sneads Ferry, NC 28460
US
Invoice # 22774
Issued on March 4, 2020
Due on April 3, 2020
Balance Due $35.83

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 $35.83 is Overdue Make a Payment

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Invoice History

Status Update 692 days ago

#22771