From: Crown Office Supplies

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

To: Southern Beach Farms

1520 Buck Shoals Rd
Gaffney, SC 29341
US
Invoice # 388723
Issued on January 10, 2021
Due on February 9, 2021
Balance Due $54.97

Rate

$3

Qty

2

%

0%

Amount

$6

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

Rate

$3

Qty

1

%

0%

Amount

$3

Rate

$24

Qty

1

%

0%

Amount

$24

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 $54.97 Due in 24 Days Make a Payment

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Invoice History