From: Crown Office Supplies

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

To: Greenlite SEM

4730 W. Fawn Dr
Laveen, AZ 85339
US
Invoice # 158233
Issued on September 7, 2020
Due on October 7, 2020
Balance Due $49.97

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $49.97 Due in 16 Days Make a Payment

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Invoice History

Status Update 14 days ago

#158232