From: Crown Office Supplies

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

To: Spoety Cuts Corporation

6510 Wooster Ave
Los Angeles, CA 90056
US
Invoice # 381324
Issued on January 6, 2021
Due on February 5, 2021
Balance Due $47.95

Rate

$8.99

Qty

3

%

0%

Amount

$26.97

Rate

$10.99

Qty

1

%

0%

Amount

$10.99

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 $47.95 is Overdue Make a Payment

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Invoice History

Status Update 378 days ago

#381323