From: Crown Office Supplies

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

To: Joaquin Lopez

1229 Camino del Sol
Perris, CA 92571
US
Invoice # 1208540
Issued on August 22, 2021
Due on September 21, 2021
Balance Due $209.99

Rate

$100

Qty

2

%

0%

Amount

$200

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 $209.99 is Overdue Make a Payment

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Invoice History