From: Crown Office Supplies

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

To: Lucayan Enterprises

10580 SW 24TH CT
MIRAMAR, FL 33025
US
Invoice # 342146
Issued on December 20, 2020
Due on January 19, 2021
Balance Due $92.07

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

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 $92.07 is Overdue Make a Payment

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Invoice History

Status Update 31 days ago

#342145