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Payment Pending

#225454

From:Crown Office Supplies

201 East 5th St Suite 1095
Sheridan, WY 82801
US

Phone: 307-317-7018

[email protected]

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%

113488179
113489083
113489201
113489199
113540061
113540182
113544504
113544629
113546115
113546197
113623034
113623074
113624159
113624164
113689168
113690532
113690530
113690603
113690618
113691853
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113691981
113692032
113692032
113692032
113692032
113694049
113694292
113694296
113759160
113759163
113759165
113759164
113759234
113840077

Rate

$3,570

Qty

Amount

$3,570

Service 2.0

Sales Com old @ 15%

112738434

112739624

112744348

112862730

112869864

112870090

Price

$412.50

Amount

$412.50

Total Owed

Subtotal
$3,982.50
Total
$3,982.50

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.

Updated 1282 Days Ago

Balance of $3,982.50 is Overdue Print Make a Payment

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Invoice History

Status Update 1283 days ago

Status changed: Draft to Pending.

Updated 1282 days ago

Invoice updated by Tiffany Permenter.

From:Crown Office Supplies

Task 1.0

Rate

Qty

Amount

Service 2.0

Price

Amount

Total Owed

Subtotal

Total

Info & Notes

Terms & Conditions

Make a Payment

Invoice History