From:Crown Office Supplies

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

To:Fine Lee Arts LLC

777 Broadway 304
Oakland, CA 94607
US
Invoice # 1378781
Issued on October 1, 2021
Due on October 31, 2021
Balance Due $82.97

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$1

Qty

2

%

0%

Amount

$2

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 $82.97 is Overdue Print Make a Payment

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Invoice History

Status Update 910 days ago

#1378779