From:Crown Office Supplies

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

To:Infinite Living, LLC

550 n atlantic blvd Suite 261
Monterey park, CA 91754
US
Invoice # 125995
Issued on August 27, 2020
Due on September 26, 2020
Balance Due $127.14

Rate

$3.59

Qty

2

%

0%

Amount

$7.18

Rate

$50

Qty

1

%

0%

Amount

$50

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $127.14 is Overdue Print Make a Payment

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Invoice History

Status Update 1309 days ago

#125994