From: Crown Office Supplies

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

To: L.R.E. Investments, LLC

809 S. Parker Drive F
Florence, SC 29501
US
Invoice # 109488
Issued on August 14, 2020
Due on September 13, 2020
Balance Due $102.03

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$3.59

Qty

2

%

0%

Amount

$7.18

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$2.99

Qty

5

%

0%

Amount

$14.95

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

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 $102.03 is Overdue Make a Payment

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Invoice History

Status Update 304 days ago

#109487