From: Crown Office Supplies

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

To: Green Garden National

192 Solano Avenue
Vallejo, CA 94590
US
Invoice # 157205
Issued on September 5, 2020
Due on October 5, 2020
Balance Due $58.57

Rate

$48.58

Qty

1

%

0%

Amount

$48.58

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 $58.57 Due in 8 Days Make a Payment

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Invoice History

Status Update 21 days ago

#157204