From:Crown Office Supplies

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

To:CM Renovation L.L.C

602 W 11th St Apt 5
Owensboro, KY 42301
US
Invoice # 284522
Issued on November 14, 2020
Due on December 14, 2020
Balance Due $109.99

Rate

$100

Qty

1

%

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 $109.99 is Overdue Make a Payment

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Invoice History

Status Update 690 days ago

#284521