From: Crown Office Supplies

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

To: PrimeTime Pips LLC

900 W Sunset Drive apt 215
Glenwood, IL 60425
US
Invoice # 401429
Issued on January 18, 2021
Due on February 17, 2021
Balance Due $34.97

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

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 $34.97 is Overdue Make a Payment

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Invoice History

Status Update 147 days ago

#401428