From: Crown Office Supplies

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

To: Wholeness 2 Peace Care Services

14050 N 83rd Ave Suite 290
Peoria, AZ 85381
US
Invoice # 384335
Issued on January 8, 2021
Due on February 7, 2021
Balance Due $62.92

Rate

$0.99

Qty

4

%

0%

Amount

$3.96

Rate

$25

Qty

1

%

0%

Amount

$25

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

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 $62.92 Due in 17 Days Make a Payment

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Invoice History

Status Update 12 days ago

#384334