From: Crown Office Supplies

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

To: TX Techlink Inc

844 Dalworth Dr Ste 5
Mesquite, TX 75149
US
Invoice # 355584
Issued on December 28, 2020
Due on January 27, 2021
Balance Due $48.91

Rate

$6.99

Qty

2

%

0%

Amount

$13.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$10.99

Qty

1

%

0%

Amount

$10.99

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

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 $48.91 is Overdue Make a Payment

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Invoice History

Status Update 30 days ago

#355583