From: Crown Office Supplies

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

To: FDH RECOVERY SERVICE LLC

2010 west Avenue K 541
Lancaster, CA 93536
US
Invoice # 120257
Issued on August 22, 2020
Due on September 21, 2020
Balance Due $69.95

Rate

$9.99

Qty

2

%

0%

Amount

$19.98

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

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 $69.95 is Overdue Make a Payment

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Invoice History

Status Update 100 days ago

#120256