From: Crown Office Supplies

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

To: Yugen PLUS LLC

2630 W Broward Blvd Ste 203
Fort Lauderdale, FL 33312
US
Invoice # 161871
Issued on September 10, 2020
Due on October 10, 2020
Balance Due $63.87

Rate

$2.99

Qty

10

%

0%

Amount

$29.90

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$8.99

Qty

1

%

0%

Amount

$8.99

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 $63.87 is Overdue Make a Payment

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Invoice History

Status Update 77 days ago

#161870