From: Crown Office Supplies

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

To: In Tech Business LTD Liability

1324 Caldwell Williams Rd
Charlotte, NC 28216
US
Invoice # 179565
Issued on September 29, 2020
Due on October 29, 2020
Balance Due $42.94

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

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 $42.94 is Overdue Make a Payment

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Invoice History

Status Update 119 days ago

#179564