From: Crown Office Supplies

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

To: jc4holdings llc

9729 darlintgon place
cooper city, FL 33328
US
Invoice # 159648
Issued on September 8, 2020
Due on October 8, 2020
Balance Due $45.96

Rate

$11.99

Qty

3

%

0%

Amount

$35.97

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 $45.96 is Overdue Make a Payment

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Invoice History

Status Update 79 days ago

#159647