From: Crown Office Supplies

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

To: Twinspur Properties LLC

5115 Andrea Blvd 94
Sacramento, CA 95842
US
Invoice # 167899
Issued on September 17, 2020
Due on October 17, 2020
Balance Due $60.41

Rate

$4.49

Qty

1

%

0%

Amount

$4.49

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

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 $60.41 is Overdue Make a Payment

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Invoice History

Status Update 127 days ago

#167898