From:Crown Office Supplies

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

To:Precious Freeny

13202 BRIAR FOREST DRIVE apt 6395
Houston, TX 77077
US
Invoice # 1099737
Issued on July 29, 2021
Due on August 28, 2021
Balance Due $139.34

Rate

$3.99

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1

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0%

Amount

$3.99

Rate

$3.49

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1

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0%

Amount

$3.49

Rate

$29.99

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1

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0%

Amount

$29.99

Rate

$1.99

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1

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0%

Amount

$1.99

Rate

$4.99

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1

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0%

Amount

$4.99

Rate

$3.49

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1

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0%

Amount

$3.49

Rate

$2.99

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1

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0%

Amount

$2.99

Rate

$4.99

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1

%

0%

Amount

$4.99

Rate

$2.99

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1

%

0%

Amount

$2.99

Rate

$5.49

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1

%

0%

Amount

$5.49

Rate

$29.99

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1

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0%

Amount

$29.99

Rate

$2.99

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2

%

0%

Amount

$5.98

Rate

$24.99

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1

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0%

Amount

$24.99

Rate

$3.99

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1

%

0%

Amount

$3.99

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 $139.34 is Overdue Print Make a Payment

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Invoice History

Status Update 1247 days ago

#1099736