From: Crown Office Supplies

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

To: Allante Butler

3782 Logan Ferry Rd Apt B
Plum, PA 15239
US
Invoice # 125656
Issued on August 27, 2020
Due on September 26, 2020
Balance Due $242.97

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

Rate

$59.99

Qty

1

%

0%

Amount

$59.99

Rate

$160

Qty

1

%

0%

Amount

$160

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 $242.97 is Overdue Make a Payment

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Invoice History

Status Update 32 days ago

#125655