From: Crown Office Supplies

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

To: SKD Carpentry and Handyman sevices

14191 Hope St
GARDEN GROVE, CA 92843
US
Invoice # 631395
Issued on April 18, 2021
Due on May 18, 2021
Balance Due $139.93

Rate

$9.99

Qty

4

%

0%

Amount

$39.96

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$69.99

Qty

1

%

0%

Amount

$69.99

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 $139.93 is Overdue Make a Payment

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Invoice History

Status Update 156 days ago

#631394