From: Crown Office Supplies

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

To: Jacksonville Youth Works, Inc.

303 E. 21st Street
Jacksonville, FL 32206
US
Invoice # 154602
Issued on September 3, 2020
Due on October 3, 2020
Balance Due $124.69

Rate

$2.49

Qty

5

%

0%

Amount

$12.45

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$48.58

Qty

1

%

0%

Amount

$48.58

Rate

$3.99

Qty

3

%

0%

Amount

$11.97

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

Rate

$3.59

Qty

3

%

0%

Amount

$10.77

Rate

$5.99

Qty

3

%

0%

Amount

$17.97

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 $124.69 is Overdue Make a Payment

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Invoice History

Status Update 94 days ago

#154601

Updated 93 days ago

Invoice updated by dana angelino.