From: Crown Office Supplies

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

To: Equal Choice Consulting, LLC

7609 Brookhaven rd
Philadelphia, PA 19151
US
Invoice # 1205931
Issued on August 21, 2021
Due on September 20, 2021
Balance Due $161.92

Rate

$7.99

Qty

5

%

0%

Amount

$39.95

Rate

$2.99

Qty

6

%

0%

Amount

$17.94

Rate

$2.69

Qty

6

%

0%

Amount

$16.14

Rate

$4.99

Qty

5

%

0%

Amount

$24.95

Rate

$19.99

Qty

2

%

0%

Amount

$39.98

Rate

$3.49

Qty

2

%

0%

Amount

$6.98

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

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 $161.92 is Overdue Make a Payment

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Invoice History