From:Crown Office Supplies

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

To:Genesis Property Management of Tulsa LLC

3915 w 109th st s
JENKS, OK 74037
US
Invoice # 1171158
Issued on August 11, 2021
Due on September 10, 2021
Balance Due $59.97

Rate

$24.99

Qty

2

%

0%

Amount

$49.98

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 $59.97 is Overdue Print Make a Payment

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Invoice History

Status Update 961 days ago

#1171157