From:Crown Office Supplies

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

To:B. A. Eniola Holdings LLC

15115 Park Row Blvd Suite #350, #2016
Houston, TX 77084
US
Invoice # 1153686
Issued on August 5, 2021
Due on September 4, 2021
Balance Due $29.98

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 $29.98 is Overdue Print Make a Payment

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Invoice History

Status Update 1223 days ago

#1153685