From:Crown Office Supplies

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

To:Masais Playhouse

46187 West Sonny Road
Maricopa, AZ 85139
US
Invoice # 1064856
Issued on July 18, 2021
Due on August 17, 2021
Balance Due $26.62

Rate

$1.99

Qty

5

%

0%

Amount

$9.95

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.69

Qty

1

%

0%

Amount

$2.69

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 $26.62 is Overdue Print Make a Payment

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Invoice History

Status Update 984 days ago

#1064855