From:Crown Office Supplies

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

To:Ampersand Development & Investment, Inc.

6080 Center Drive, Ste#600
Los Angeles, CA 90045
US
Invoice # 101661
Issued on August 4, 2020
Due on September 3, 2020
Balance Due $200.50

Rate

$47.88

Qty

1

%

0%

Amount

$47.88

Rate

$4.99

Qty

5

%

0%

Amount

$24.95

Rate

$2.99

Qty

15

%

0%

Amount

$44.85

Rate

$3.99

Qty

12

%

0%

Amount

$47.88

Rate

$4.99

Qty

5

%

0%

Amount

$24.95

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 $200.50 is Overdue Make a Payment

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Invoice History

Status Update 793 days ago

#101660