From: Crown Office Supplies

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

To: BREATH OF TLC PERSONAL HOME CARE INC

3400 CHAPEL HILL RD STE 100
DOUGLASVILLE, GA 30135
US
Invoice # 124522
Issued on August 26, 2020
Due on September 25, 2020
Balance Due $33.92

Rate

$2.99

Qty

4

%

0%

Amount

$11.96

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $33.92 is Overdue Make a Payment

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Invoice History

Status Update 32 days ago

#124521