From:Crown Office Supplies

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

To:Quality Appliance Repair

701 N Indiana Ave Apt 823
Lubbock, TX 79415
US
Invoice # 36424
Issued on April 6, 2020
Due on May 6, 2020
Balance Due $351.88

Rate

$34.99

Qty

1

%

0%

Amount

$34.99

Rate

$50

Qty

1

%

0%

Amount

$50

Rate

$50

Qty

1

%

0%

Amount

$50

Rate

$47.88

Qty

1

%

0%

Amount

$47.88

Rate

$53.99

Qty

1

%

0%

Amount

$53.99

Rate

$23.96

Qty

2

%

0%

Amount

$47.92

Rate

$49.99

Qty

1

%

0%

Amount

$49.99

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 $351.88 is Overdue Make a Payment

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Invoice History

Status Update 904 days ago

#36423

Updated 892 days ago

Invoice updated by dana angelino.