From: Crown Office Supplies

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

To: Midnight Patriots LLC

304 S JONES BLVD STE 3929
LAS VEGAS, NV 89107
US
Invoice # 349152
Issued on December 24, 2020
Due on January 23, 2021
Balance Due $83.84

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3.98

Qty

3

%

0%

Amount

$11.94

Rate

$14.99

Qty

3

%

0%

Amount

$44.97

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 $83.84 Due in 6 Days Make a Payment

Make a Payment

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Invoice History

Status Update 23 days ago

#349151