From:Crown Office Supplies

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

To:Legend General LLC

7336 S. Perry Ave Apt 1
Chicago, IL 60621
US
Invoice # 433282
Issued on February 16, 2021
Due on March 18, 2021
Balance Due $55.96

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

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 $55.96 is Overdue Print Make a Payment

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Invoice History

Status Update 1136 days ago

#433281