From: Crown Office Supplies

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

To: Arika Ebanks

9009 Western Lake Dr Apt 1107
Jacksonville, FL 32256
US
Invoice # 1145563
Issued on August 3, 2021
Due on September 2, 2021
Balance Due $57.19

Rate

$2.99

Qty

8

%

0%

Amount

$23.92

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $57.19 is Overdue Make a Payment

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Invoice History