From:Crown Office Supplies

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

To:Krazy crab & pho co

11112 w national ave
West Allis, WI 53227
US
Invoice # 30540
Issued on April 5, 2020
Due on May 5, 2020
Balance Due $84.99

Rate

$50

Qty

1

%

0%

Amount

$50

Rate

$25

Qty

1

%

0%

Amount

$25

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 $84.99 is Overdue Print Make a Payment

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Invoice History

Status Update 1453 days ago

#30539