From: Crown Office Supplies

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

To: Strategy27

2120 Sunset Ln
South Holland, IL 60473-3773
US
Invoice # 107477
Issued on August 13, 2020
Due on September 12, 2020
Balance Due $121.35

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

Rate

$59.99

Qty

1

%

0%

Amount

$59.99

Rate

$47.88

Qty

1

%

0%

Amount

$47.88

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 $121.35 is Overdue Make a Payment

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Invoice History

Status Update 525 days ago

#107476