From: Crown Office Supplies

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

To: cbronfmanmanagement

4802 Lewis Carroll way
Sacramento, CA 95842
US
Invoice # 438343
Issued on February 24, 2021
Due on March 26, 2021
Balance Due $341.34

Rate

$3.99

Qty

3

%

0%

Amount

$11.97

Rate

$5.99

Qty

5

%

0%

Amount

$29.95

Rate

$3.99

Qty

20

%

0%

Amount

$79.80

Rate

$3.99

Qty

5

%

0%

Amount

$19.95

Rate

$2.99

Qty

30

%

0%

Amount

$89.70

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 $341.34 is Overdue Make a Payment

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Invoice History

Status Update 112 days ago

#438342