From: Crown Office Supplies

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

To: Rapid Relations LLC

PO BOX 16893
Augusta, GA 30906
US
Invoice # 561266
Issued on April 4, 2021
Due on May 4, 2021
Balance Due $192.70

Rate

$2.99

Qty

20

%

0%

Amount

$59.80

Rate

$14.99

Qty

3

%

0%

Amount

$44.97

Rate

$12.99

Qty

6

%

0%

Amount

$77.94

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 $192.70 is Overdue Make a Payment

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Invoice History

Status Update 196 days ago

#561265

Updated 193 days ago

Invoice updated by dana angelino.