From:Crown Office Supplies

201 East 5th St Suite 1095
Sheridan, WY 82801
US
Phone: 307-317-7018
VAT
Invoice # 225454
Issued on October 14, 2020
Due on November 13, 2020
Balance Due $3,982.50

Task 1.0

Credit Safe USA – New @ 20% 

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Rate

$3,570

Qty

1

Amount

$3,570

Service 2.0

Sales Com old @ 15% 

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Price

$412.50

Amount

$412.50

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 $3,982.50 is Overdue Make a Payment

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Invoice History

Status Update 779 days ago

Status changed: Draft to Pending.

Updated 777 days ago

Invoice updated by Tiffany Permenter.