From: Crown Office Supplies

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

To: Blue Centurion Services, LLC

2127 Rome Dr
PEARLAND, TX 77581
US
Invoice # 615178
Issued on April 15, 2021
Due on May 15, 2021
Balance Due $30.97

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$10

Qty

1

%

0%

Amount

$10

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 $30.97 is Overdue Make a Payment

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Invoice History

Status Update 162 days ago

#615177