From: Crown Office Supplies

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

To: Miracle West Liquor Distributor LLC

3400 Cottage Way ste G2 #2668
Sacramento, CA, CA 95825
US
Invoice # 122286
Issued on August 24, 2020
Due on September 23, 2020
Balance Due $109.98

Rate

$99.99

Qty

1

%

0%

Amount

$99.99

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 $109.98 is Overdue Make a Payment

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Invoice History

Status Update 93 days ago

#122285

Updated 86 days ago

Invoice updated by dana angelino.

Updated 86 days ago

Invoice updated by dana angelino.