From:Crown Office Supplies

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

To:H & H Van lines inc

1540 W GLENOAKS BLVD ste 105
GLENDALE, CA 91201
US
Invoice # 1294055
Issued on September 6, 2021
Due on October 6, 2021
Balance Due $232.96

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$25

Qty

2

%

0%

Amount

$50

Rate

$50

Qty

2

%

0%

Amount

$100

Rate

$24.99

Qty

2

%

0%

Amount

$49.98

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 $232.96 is Overdue Print Make a Payment

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Invoice History

Status Update 935 days ago

#1294054