From: Crown Office Supplies

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

To: TAMARGO HOLDINGS CORP

260 Crandon Blvd Ste 32 #492
Key Biscayne, FL 33149
US
Invoice # 47366
Issued on May 20, 2020
Due on June 19, 2020
Balance Due $124.95

Rate

$50

Qty

1

%

0%

Amount

$50

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 $124.95 is Overdue Make a Payment

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Invoice History

Status Update 392 days ago

#47365