From:Crown Office Supplies

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

To:Luxies

15476 NW 77TH CT
MIAMI LAKES, FL 33016
US
Invoice # 1216629
Issued on August 25, 2021
Due on September 24, 2021
Balance Due $43.13

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

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 $43.13 is Overdue Print Make a Payment

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Invoice History

Status Update 974 days ago

#1216628