From: Crown Office Supplies

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

To: The Royal Hotel Group NJ LLC dba Red Roof Inn

202 E White Horse Pike
Galloway Twp, NJ 08205
US
Invoice # 323469
Issued on December 6, 2020
Due on January 5, 2021
Balance Due $397.97

Rate

$52

Qty

1

%

0%

Amount

$52

Rate

$68

Qty

1

%

0%

Amount

$68

Rate

$68

Qty

1

%

0%

Amount

$68

Rate

$99.99

Qty

2

%

0%

Amount

$199.98

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 $397.97 is Overdue Make a Payment

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Invoice History

Status Update 190 days ago

#323468