From:Crown Office Supplies

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

To:Meechies Handyman Services LLC

7022 s south shore dr 1015
Chicago, IL 60649
US
Invoice # 1565508
Issued on November 4, 2021
Due on December 4, 2021
Balance Due $116.46

Rate

$89.99

Qty

1

%

0%

Amount

$89.99

Rate

$11.99

Qty

1

%

0%

Amount

$11.99

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 $116.46 is Overdue Print Make a Payment

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Invoice History

Status Update 903 days ago

#1565507