From: Crown Office Supplies

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

To: Favela Enterprises LLC

3571 W 74th Ct
Merrillville, IN 46410
US
Invoice # 1212132
Issued on August 23, 2021
Due on September 22, 2021
Balance Due $29.46

Rate

$7.99

Qty

2

%

0%

Amount

$15.98

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

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 $29.46 is Overdue Make a Payment

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Invoice History