From:Crown Office Supplies

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

To:Candi Coated Enterprise LLC

3301 N University Drive Suite 100
CORAL SPRINGS, FL 33065
US
Invoice # 1503357
Issued on October 28, 2021
Due on November 27, 2021
Balance Due $65.62

Rate

$51.99

Qty

1

%

0%

Amount

$51.99

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 $65.62 is Overdue Print Make a Payment

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Invoice History

Status Update 907 days ago

#1503355