From: Crown Office Supplies

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

To: HOMEPROS 360 LLC

245 Kelly Rd E37
Bowling Green, KY 42102
US
Invoice # 60066
Issued on June 10, 2020
Due on July 10, 2020
Balance Due $237.92

Rate

$15.99

Qty

1

%

0%

Amount

$15.99

Rate

$11.99

Qty

1

%

0%

Amount

$11.99

Rate

$45

Qty

2

%

0%

Amount

$90

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Task 4.0

Rate

$35.96

Qty

1

%

0%

Amount

$35.96

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 $237.92 is Overdue Make a Payment

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Invoice History

Status Update 594 days ago

#60065