From:Crown Office Supplies

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

To:Imperial Affairs LLC

7600 Waterford Lakes Dr. 2038
Charlotte, NC 28210
US
Invoice # 1312238
Issued on September 11, 2021
Due on October 11, 2021
Balance Due $294.78

Rate

$19.99

Qty

3

%

0%

Amount

$59.97

Rate

$99.99

Qty

1

%

0%

Amount

$99.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$39

Qty

1

%

0%

Amount

$39

Rate

$47.88

Qty

1

%

0%

Amount

$47.88

Rate

$17.99

Qty

1

%

0%

Amount

$17.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

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 $294.78 is Overdue Print Make a Payment

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Invoice History

Status Update 1125 days ago

#1312237