From: Crown Office Supplies

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

To: Creek Front Productions

5787 State Route 87
Williampsort, PA 17701
US
Invoice # 159798
Issued on September 8, 2020
Due on October 8, 2020
Balance Due $47.93

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$18.99

Qty

1

%

0%

Amount

$18.99

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 $47.93 Due in 14 Days Make a Payment

Make a Payment

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Invoice History

Status Update 15 days ago

#159797

Updated 14 days ago

Invoice updated by dana angelino.

Updated 14 days ago

Invoice updated by dana angelino.