From: Crown Office Supplies

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

To: house party llc

5530 south university drive 3301
davie, FL 33328
US
Invoice # 104819
Issued on August 9, 2020
Due on September 8, 2020
Balance Due $183.75

Rate

$3.99

Qty

5

%

0%

Amount

$19.95

Rate

$15

Qty

2

%

0%

Amount

$30

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$4.99

Qty

3

%

0%

Amount

$14.97

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$2.99

Qty

4

%

0%

Amount

$11.96

Rate

$15

Qty

2

%

0%

Amount

$30

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $183.75 is Overdue Make a Payment

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Invoice History

Status Update 117 days ago

#104818