From: Crown Office Supplies

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

To: Elle Properties

5223 Dunkirk st
Denver, CO 80249
US
Invoice # 447396
Issued on March 10, 2021
Due on April 9, 2021
Balance Due $60.93

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$5.99

Qty

2

%

0%

Amount

$11.98

Rate

$15.99

Qty

1

%

0%

Amount

$15.99

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

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 $60.93 is Overdue Make a Payment

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Invoice History

Status Update 103 days ago

#447395