From: Crown Office Supplies

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

To: Legacy detailing and auto spa

16363 e Fremont ave 1631
Aurora, CO 80016
US
Invoice # 121566
Issued on August 23, 2020
Due on September 22, 2020
Balance Due $128.84

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$1.99

Qty

3

%

0%

Amount

$5.97

Rate

$15

Qty

1

%

0%

Amount

$15

Rate

$20

Qty

1

%

0%

Amount

$20

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

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 $128.84 is Overdue Make a Payment

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Invoice History

Status Update 104 days ago

#121565