From: Crown Office Supplies

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

To: WLDE VENTURES LLC

19401 tomball parkway apt 936
HOUSTON, TX 77070
US
Invoice # 1107690
Issued on July 31, 2021
Due on August 30, 2021
Balance Due $51.96

Rate

$5.99

Qty

2

%

0%

Amount

$11.98

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$25

Qty

1

%

0%

Amount

$25

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 $51.96 is Overdue Make a Payment

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Invoice History