From: Crown Office Supplies

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

To: LSB Property Solutions LLC

3050 Post Oak Blvd STE 510
Houston, TX 77056
US
Invoice # 390816
Issued on January 12, 2021
Due on February 11, 2021
Balance Due $79.98

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$25

Qty

2

%

0%

Amount

$50

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 $79.98 Due in 24 Days Make a Payment

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Invoice History