From: Crown Office Supplies

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

To: LHSR L.L.C.

1670 Ashboro Circle Southeast
Palm Bay, FL 32909
US
Invoice # 122272
Issued on August 24, 2020
Due on September 23, 2020
Balance Due $30.73

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$1.79

Qty

1

%

0%

Amount

$1.79

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $30.73 is Overdue Make a Payment

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Invoice History

Status Update 29 days ago

#122271

Updated 28 days ago

Invoice updated by dana angelino.

Updated 28 days ago

Invoice updated by dana angelino.