From: Crown Office Supplies

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

To: Glover Industries Design & Development Company

2351 Dolarway Street
SANFORD, FL 32771
US
Invoice # 1048733
Issued on July 13, 2021
Due on August 12, 2021
Balance Due $146.84

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

Rate

$125

Qty

1

%

0%

Amount

$125

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 $146.84 is Overdue Make a Payment

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Invoice History