From: Crown Office Supplies

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

To: Avery Holdings

3212 Reese Dr
Portsmouth, VA 23703
US
Invoice # 339782
Issued on December 18, 2020
Due on January 17, 2021
Balance Due $392.74

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$84.94

Qty

2

%

0%

Amount

$169.88

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$5.99

Qty

5

%

0%

Amount

$29.95

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

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 $392.74 is Overdue Make a Payment

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Invoice History

Status Update 38 days ago

#339781