From: Crown Office Supplies

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

To: C.L. Landscaping & Turf Management LLC

7165 Alice Spring LN.
corryton, TN 37721
US
Invoice # 1047413
Issued on July 13, 2021
Due on August 12, 2021
Balance Due $231.81

Rate

$19.98

Qty

2

%

0%

Amount

$39.96

Rate

$5.99

Qty

2

%

0%

Amount

$11.98

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$5.99

Qty

2

%

0%

Amount

$11.98

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$24.99

Qty

2

%

0%

Amount

$49.98

Rate

$21.99

Qty

2

%

0%

Amount

$43.98

Rate

$24.99

Qty

2

%

0%

Amount

$49.98

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 $231.81 is Overdue Make a Payment

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Invoice History