From: Crown Office Supplies

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

To: Bosstress Enterprises LLC

800 E 101st Ter STE 350
Kansas City, MO 64131
US
Invoice # 394120
Issued on January 14, 2021
Due on February 13, 2021
Balance Due $71.98

Task 0.0

Rate

$11.99

Qty

1

%

0%

Amount

$11.99

Rate

$50

Qty

1

%

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 $71.98 is Overdue Make a Payment

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Invoice History

Status Update 153 days ago

#394119