From: Crown Office Supplies

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

To: A & R Masons

1 E Erie ste. 525 pmb. 4454
Chicago, IL 60611
US
Invoice # 384576
Issued on January 8, 2021
Due on February 7, 2021
Balance Due $37.97

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

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 $37.97 Due in 14 Days Make a Payment

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Invoice History

Status Update 16 days ago

#384575