From:Crown Office Supplies

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

To:Inland Valley News

2009 Porter Field Way C
Upland, CA 91786
US
Invoice # 1026795
Issued on July 6, 2021
Due on August 5, 2021
Balance Due $128.97

Rate

$75

Qty

1

%

0%

Amount

$75

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

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 $128.97 is Overdue Print Make a Payment

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Invoice History

Status Update 996 days ago

#1026794