From: Crown Office Supplies

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

To: Tronics LLC

100 Eastview Drive Unit 32
Brookhaven, MS 39601
US
Invoice # 100354
Issued on August 2, 2020
Due on September 1, 2020
Balance Due $259.87

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$30

Qty

3

%

0%

Amount

$90

Task 2.0

Rate

$11.99

Qty

10

%

0%

Amount

$119.90

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $259.87 is Overdue Make a Payment

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Invoice History

Status Update 540 days ago

#100353