From:Crown Office Supplies

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

To:CHOA GLOBAL, INC.

2405 1st ave 7G
New York, NY 10035
US
Invoice # 1288427
Issued on September 4, 2021
Due on October 4, 2021
Balance Due $64.94

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$15.99

Qty

1

%

0%

Amount

$15.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

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 $64.94 is Overdue Print Make a Payment

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Invoice History

Status Update 952 days ago

#1288426