From:Crown Office Supplies

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

To:Uncle Deezy Enterprises LLC

639 Powell St PO BOX 52
LUXORA, AR 72358
US
Invoice # 433608
Issued on February 17, 2021
Due on March 19, 2021
Balance Due $56.89

Rate

$5.49

Qty

1

%

0%

Amount

$5.49

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$1.49

Qty

1

%

0%

Amount

$1.49

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

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 $56.89 is Overdue Make a Payment

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Invoice History

Status Update 587 days ago

#433607