From: Crown Office Supplies

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

To: HERICH LLC

607 ELLIS RD #58-2
DURHAM, NC 27703
US
Invoice # 56824
Issued on June 3, 2020
Due on July 3, 2020
Balance Due $138.93

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$13.99

Qty

1

%

0%

Amount

$13.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$22.99

Qty

2

%

0%

Amount

$45.98

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

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.

Balance of $138.93 is Overdue Make a Payment

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Invoice History

Status Update 595 days ago

#56823