From: Crown Office Supplies

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

To: Hales Realty Group

3616 Village Drive North
Upper Marlboro, MD 20772
US
Invoice # 341554
Issued on December 19, 2020
Due on January 18, 2021
Balance Due $54.96

Rate

$6.99

Qty

2

%

0%

Amount

$13.98

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$3

Qty

2

%

0%

Amount

$6

Rate

$1

Qty

15

%

0%

Amount

$15

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 $54.96 is Overdue Make a Payment

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Invoice History

Status Update 31 days ago

#341553