From: Crown Office Supplies

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

To: Lee Bundles

2301 Fowler street Suite 8
Fort Myers, FL 33901
US
Invoice # 289942
Issued on November 19, 2020
Due on December 19, 2020
Balance Due $51.92

Rate

$3

Qty

1

%

0%

Amount

$3

Rate

$13.99

Qty

1

%

0%

Amount

$13.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$3

Qty

1

%

0%

Amount

$3

Task 5.0

Rate

$3

Qty

1

%

0%

Amount

$3

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$1.49

Qty

2

%

0%

Amount

$2.98

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $51.92 is Overdue Make a Payment

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Invoice History

Status Update 427 days ago

#289941