From: Crown Office Supplies

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

To: American House Flipper LLC

602 W SUGAR CREEK RD # 7- A 7- A
Charlotte, NC 28213
US
Invoice # 384450
Issued on January 8, 2021
Due on February 7, 2021
Balance Due $60.39

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$5.49

Qty

1

%

0%

Amount

$5.49

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 $60.39 Due in 22 Days Make a Payment

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