From: Crown Office Supplies

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

To: Kanisha Hatchett

5401 chimney rock road 102
Houston, TX 77081
US
Invoice # 14027
Issued on January 4, 2020
Due on February 3, 2020
Balance Due $75.36

Rate

$25.12

Qty

3

%

0%

Amount

$75.36

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 $75.36 is Overdue Make a Payment

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Invoice History

Status Update 751 days ago

#14024