From:Crown Office Supplies

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

To:PLANN Strategic Investments Inc

10763 w 2nd st
Avondale, AZ 85323
US
Invoice # 597200
Issued on April 11, 2021
Due on May 11, 2021
Balance Due $82.92

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

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 $82.92 is Overdue Print Make a Payment

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Invoice History

Status Update 1082 days ago

#597199