From:Crown Office Supplies

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

To:JVC MANAGEMENT

21430 40th Pl S Unit C
SEATAC, WA 98198
US
Invoice # 1013446
Issued on July 2, 2021
Due on August 1, 2021
Balance Due $34.98

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

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 $34.98 is Overdue Make a Payment

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Invoice History

Status Update 402 days ago

#1013445