From: Crown Office Supplies

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

To: Deon Guilfo

5293 Highway 1
Napoleonville, LA 70390
US
Invoice # 47345
Issued on May 19, 2020
Due on June 18, 2020
Balance Due $84.99

Rate

$30

Qty

1

%

0%

Amount

$30

Rate

$45

Qty

1

%

0%

Amount

$45

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 $84.99 is Overdue Make a Payment

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Invoice History

Status Update 401 days ago

#47344