From:Crown Office Supplies

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

To:Duke Executive Limo Inc

1450 South Havana Street 232
Aurora, CO 80247
US
Invoice # 1498644
Issued on October 26, 2021
Due on November 25, 2021
Balance Due $94.96

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

Rate

$34.99

Qty

1

%

0%

Amount

$34.99

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 $94.96 is Overdue Print Make a Payment

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Invoice History

Status Update 884 days ago

#1498643