From: Crown Office Supplies

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

To: Dashonia Shaw

3053 N Delno Ave
Fresno, CA 93705
US
Invoice # 334821
Issued on December 14, 2020
Due on January 13, 2021
Balance Due $74.96

Rate

$34.99

Qty

1

%

0%

Amount

$34.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Task 2.0

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

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 $74.96 is Overdue Make a Payment

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Invoice History

Status Update 36 days ago

#334820