From: Crown Office Supplies

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

To: The CheVogue Group

829 Society Avenue
Hartsville, SC 29550
US
Invoice # 1212270
Issued on August 23, 2021
Due on September 22, 2021
Balance Due $387.76

Rate

$22.49

Qty

4

%

0%

Amount

$89.96

Rate

$21.99

Qty

4

%

0%

Amount

$87.96

Rate

$21.99

Qty

4

%

0%

Amount

$87.96

Rate

$21.99

Qty

4

%

0%

Amount

$87.96

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $387.76 is Overdue Make a Payment

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Invoice History