From: Crown Office Supplies

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

To: Truly Solar Inc

9701 Apollo Dr Suite 330
Largo, MD 20774
US
Invoice # 120353
Issued on August 22, 2020
Due on September 21, 2020
Balance Due $66.96

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$24

Qty

1

%

0%

Amount

$24

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 $66.96 is Overdue Make a Payment

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Invoice History

Status Update 100 days ago

#120352