From:Crown Office Supplies

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

To:AJExpress LLC

3626 N Hall St Suite 610
DALLAS, TX 75219
US
Invoice # 1500659
Issued on October 27, 2021
Due on November 26, 2021
Balance Due $51.80

Rate

$0.99

Qty

15

%

0%

Amount

$14.85

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

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 $51.80 is Overdue Print Make a Payment

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Invoice History

Status Update 1151 days ago

#1500658