From: Crown Office Supplies

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

To: Duh cowrex company

90710 park rd
warrenton, OR 97146
US
Invoice # 45146
Issued on May 10, 2020
Due on June 9, 2020
Balance Due $232.76

Rate

$5.99

Qty

3

%

0%

Amount

$17.97

Rate

$22.99

Qty

2

%

0%

Amount

$45.98

Rate

$34.99

Qty

2

%

0%

Amount

$69.98

Rate

$4.99

Qty

4

%

0%

Amount

$19.96

Task 4.0

Rate

$22.96

Qty

3

%

0%

Amount

$68.88

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 $232.76 is Overdue Make a Payment

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Invoice History

Status Update 620 days ago

#45145