From: Crown Office Supplies

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

To: Willis & Rivas Contracting Consultant LLC

144 S. Harrison St 304
East Orange, NJ 07018
US
Invoice # 1295633
Issued on September 6, 2021
Due on October 6, 2021
Balance Due $12.96

Rate

$0.99

Qty

3

%

0%

Amount

$2.97

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 $12.96 is Overdue Make a Payment

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Invoice History