From: Crown Office Supplies

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

To: Psue’s LLC

4240 River Birch Rd.
Fort Worth, TX 76137
US
Invoice # 161825
Issued on September 10, 2020
Due on October 10, 2020
Balance Due $52.93

Task 0.0

Rate

$35.96

Qty

1

%

0%

Amount

$35.96

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $52.93 Due in 18 Days Make a Payment

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Invoice History

Status Update 12 days ago

#161824