From: Crown Office Supplies

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

To: Vershawn Mcconnell

3163 e 11 mile rd
Warren, MI 48092
US
Invoice # 355270
Issued on December 28, 2020
Due on January 27, 2021
Balance Due $34.92

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$0.99

Qty

3

%

0%

Amount

$2.97

Task 4.0

Rate

$11.99

Qty

1

%

0%

Amount

$11.99

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 $34.92 is Overdue Make a Payment

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Invoice History

Status Update 172 days ago

#355269