From: Crown Office Supplies

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

To: Patrick Job Moyowabo Sungumadi

765 39th Street 1st Floor
Brooklyn, NY 11232
US
Invoice # 159066
Issued on September 8, 2020
Due on October 8, 2020
Balance Due $139.22

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$2.99

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1

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Amount

$2.99

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$4.99

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$4.99

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$3.59

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Amount

$3.59

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$1.79

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Amount

$1.79

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$2.99

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1

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0%

Amount

$2.99

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$4.99

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1

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0%

Amount

$4.99

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$2.99

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1

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0%

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$2.99

Rate

$1.99

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1

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0%

Amount

$1.99

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$2.99

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1

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0%

Amount

$2.99

Rate

$1.99

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1

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0%

Amount

$1.99

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$2.99

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$2.99

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$11.99

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$11.99

Rate

$19.99

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Amount

$39.98

Rate

$19.99

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0%

Amount

$19.99

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$19.99

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1

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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 $139.22 Due in 11 Days Make a Payment

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Invoice History

Status Update 19 days ago

#159065

Updated 16 days ago

Invoice updated by dana angelino.