From: Crown Office Supplies

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

To: David Hall

5817 N. Rhode Island Ave
Oklahoma City, OK 73111
US
Invoice # 100578
Issued on August 3, 2020
Due on September 2, 2020
Balance Due $61.45

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

Rate

$15

Qty

1

%

0%

Amount

$15

Rate

$15

Qty

1

%

0%

Amount

$15

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 $61.45 is Overdue Make a Payment

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Invoice History

Status Update 317 days ago

#100577