From:Crown Office Supplies

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

To:YNVMGMT LLC

1228 w 13th st
Chicago, IL 60608
US
Invoice # 475130
Issued on March 17, 2021
Due on April 16, 2021
Balance Due $73.91

Rate

$7.99

Qty

8

%

0%

Amount

$63.92

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 $73.91 is Overdue Make a Payment

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Invoice History

Status Update 567 days ago

#475129