From: Crown Office Supplies

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

To: MAD Building and Management CORP

179 Lawrence St Spc 5 PO BOX 1846
Quincy, CA 95971
US
Invoice # 580925
Issued on April 8, 2021
Due on May 8, 2021
Balance Due $247.74

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$12.99

Qty

2

%

0%

Amount

$25.98

Rate

$1.99

Qty

2

%

0%

Amount

$3.98

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$1.99

Qty

4

%

0%

Amount

$7.96

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

Rate

$3.99

Qty

6

%

0%

Amount

$23.94

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 $247.74 is Overdue Make a Payment

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Invoice History

Status Update 166 days ago

#580924