From: Crown Office Supplies

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

To: COYS DENTAL ACADEMY LLC

1010 N HANCOCK STREET
Phila, PA 19123
US
Invoice # 115168
Issued on August 18, 2020
Due on September 17, 2020
Balance Due $41.93

Rate

$2.99

Qty

4

%

0%

Amount

$11.96

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

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 $41.93 is Overdue Make a Payment

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Invoice History

Status Update 524 days ago

#115167