From: Crown Office Supplies

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

To: ARC Homes

16658 Old Chesterfield Rd Suite 2
Chesterfield, MO 63017
US
Invoice # 159932
Issued on September 9, 2020
Due on October 9, 2020
Balance Due $84.96

Rate

$24.99

Qty

3

%

0%

Amount

$74.97

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 $84.96 Due in 12 Days Make a Payment

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Invoice History

Status Update 18 days ago

#159931