From: Crown Office Supplies

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

To: 553MANAGEMENTDESIGNS LLC

270 bellvue av 233
newport, RI 02840
US
Invoice # 128363
Issued on August 29, 2020
Due on September 28, 2020
Balance Due $501.58

Task 0.0

Rate

$11.99

Qty

41

%

0%

Amount

$491.59

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 $501.58 is Overdue Make a Payment

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Invoice History

Status Update 95 days ago

#128362