From: Crown Office Supplies

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

To: Prodigy Home Services LLC

1259 Running Waters Dr
St Charles, MO 63304
US
Invoice # 123359
Issued on August 25, 2020
Due on September 24, 2020
Balance Due $45.95

Rate

$2.99

Qty

4

%

0%

Amount

$11.96

Rate

$24

Qty

1

%

0%

Amount

$24

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 $45.95 is Overdue Make a Payment

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Invoice History

Status Update 33 days ago

#123358

Updated 32 days ago

Invoice updated by dana angelino.