From: Crown Office Supplies

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

To: Ecstatic Entertainment Group

17011 Harpers way 431
The Woodlands, TX 77385
US
Invoice # 159851
Issued on September 9, 2020
Due on October 9, 2020
Balance Due $389.48

Task 0.0

Rate

$39

Qty

2

%

0%

Amount

$78

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

Rate

$149

Qty

2

%

0%

Amount

$298

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 $389.48 Due in 12 Days Make a Payment

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Invoice History

Status Update 18 days ago

#159850