From: Crown Office Supplies

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

To: Royal kourt

27 Ridgewood st 3rd fl
waterbury, CT 06710
US
Invoice # 158996
Issued on September 7, 2020
Due on October 7, 2020
Balance Due $84.79

Rate

$2.99

Qty

10

%

0%

Amount

$29.90

Rate

$4.99

Qty

5

%

0%

Amount

$24.95

Rate

$3.99

Qty

5

%

0%

Amount

$19.95

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 $84.79 Due in 17 Days Make a Payment

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Invoice History

Status Update 13 days ago

#158995