From: Crown Office Supplies

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

To: Gonzales Holdings LLC

667 Chester Street
Jackson, MI 49203
US
Invoice # 385314
Issued on January 9, 2021
Due on February 8, 2021
Balance Due $46.95

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$25.99

Qty

1

%

0%

Amount

$25.99

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 $46.95 is Overdue Make a Payment

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Invoice History

Status Update 166 days ago

#385313