From: Crown Office Supplies

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

To: 708 Precious Smoke LLC

123 A HWY 80 E Suite 271
Clinton, MS 39056
US
Invoice # 161587
Issued on September 10, 2020
Due on October 10, 2020
Balance Due $178.95

Rate

$4.99

Qty

4

%

0%

Amount

$19.96

Rate

$149

Qty

1

%

0%

Amount

$149

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 $178.95 Due in 20 Days Make a Payment

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Invoice History

Status Update 10 days ago

#161586