From: Crown Office Supplies

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

To: Fhenix Rising LLC

5807 Honors Ct 250
Westerville, OH 43082
US
Invoice # 455946
Issued on March 12, 2021
Due on April 11, 2021
Balance Due $63.94

Rate

$2.99

Qty

5

%

0%

Amount

$14.95

Task 1.0

Rate

$39

Qty

1

%

0%

Amount

$39

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 $63.94 is Overdue Make a Payment

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Invoice History

Status Update 100 days ago

#455945