From: Crown Office Supplies

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

To: Henry Givens

7740 south langley avenue
chicago, IL 60619
US
Invoice # 60393
Issued on June 10, 2020
Due on July 10, 2020
Balance Due $36.97

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Task 1.0

Rate

$11.99

Qty

1

%

0%

Amount

$11.99

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 $36.97 is Overdue Make a Payment

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Invoice History

Status Update 376 days ago

#60392