From: Crown Office Supplies

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

To: Chandra Brooks International LLC

1900 Camden Ave St 101
San Jose, CA 95124
US
Invoice # 187975
Issued on October 1, 2020
Due on October 31, 2020
Balance Due $125.93

Rate

$19.99

Qty

2

%

0%

Amount

$39.98

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$22.99

Qty

2

%

0%

Amount

$45.98

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 $125.93 is Overdue Make a Payment

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Invoice History

Status Update 108 days ago

#187974