From: Crown Office Supplies

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

To: Luxe de leur

614 s 11th ave
Maywood, IL 60634
US
Invoice # 640372
Issued on April 19, 2021
Due on May 19, 2021
Balance Due $79.96

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$44.99

Qty

1

%

0%

Amount

$44.99

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 $79.96 is Overdue Make a Payment

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Invoice History

Status Update 183 days ago

#640371