From:Crown Office Supplies

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

To:4 real cell desls llc

11735 se stark 318
Portland, OR 97233
US
Invoice # 1587137
Issued on November 10, 2021
Due on December 10, 2021
Balance Due $384.92

Rate

$68

Qty

1

%

0%

Amount

$68

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$52

Qty

1

%

0%

Amount

$52

Rate

$29.99

Qty

2

%

0%

Amount

$59.98

Rate

$50

Qty

1

%

0%

Amount

$50

Rate

$25.99

Qty

1

%

0%

Amount

$25.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

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 $384.92 is Overdue Print Make a Payment

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Invoice History

Status Update 893 days ago

#1587136