From:Crown Office Supplies

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

To:B Milan

310 S 7th street apt 1
Newark, NJ 07103
US
Invoice # 101653
Issued on August 4, 2020
Due on September 3, 2020
Balance Due $169.99

Rate

$160

Qty

1

%

0%

Amount

$160

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 $169.99 is Overdue Make a Payment

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Invoice History

Status Update 793 days ago

#101652