From: Crown Office Supplies

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

To: Nicholas Owusu-Agyeman

5813 Brentwood Pl.
Fontana, CA 92336
US
Invoice # 158428
Issued on September 7, 2020
Due on October 7, 2020
Balance Due $79.95

Rate

$9.99

Qty

2

%

0%

Amount

$19.98

Rate

$15

Qty

2

%

0%

Amount

$30

Rate

$9.99

Qty

2

%

0%

Amount

$19.98

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 $79.95 Due in 11 Days Make a Payment

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Invoice History

Status Update 19 days ago

#158427