From:Crown Office Supplies

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

To:Dahl Investment Group

6007 Franz Ct, Ste. 101
Katy, TX 77493
US
Invoice # 484042
Issued on March 20, 2021
Due on April 19, 2021
Balance Due $55.93

Task 0.0

C/R 70 Ct. 1-Subject Spiral Notebook

Rate

$3.99

Qty

5

%

0%

Amount

$19.95

Task 1.0

14″ x 14″ Magnetic Dry Erase Calendar Tile

Rate

$25.99

Qty

1

%

0%

Amount

$25.99

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.

Updated 1133 Days Ago
Balance of $55.93 is Overdue Print Make a Payment

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Invoice History

Status Update 1133 days ago

#484041