From: Crown Office Supplies

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

To: Djalu El

6539 Harrison Abenue 1038
Cincinatti, OH 45247
US
Invoice # 122566
Issued on August 24, 2020
Due on September 23, 2020
Balance Due $101.61

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

5

%

0%

Amount

$14.95

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

Rate

$3.99

Qty

5

%

0%

Amount

$19.95

Rate

$3.79

Qty

1

%

0%

Amount

$3.79

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

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 $101.61 is Overdue Make a Payment

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Invoice History

Status Update 33 days ago

#122565