From: Crown Office Supplies

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

To: 10 STEPS AHEAD LIFE CLINIC, L.L.C

128 Millport Cir. Suite # 200
Mauldin, SC 29607
US
Invoice # 166254
Issued on September 16, 2020
Due on October 16, 2020
Balance Due $130.93

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

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 $130.93 is Overdue Make a Payment

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Invoice History

Status Update 276 days ago

#166253