From: Crown Office Supplies

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

To: Mvba property preservations llc

6400 s justine
Chicago, IL 60636
US
Invoice # 646575
Issued on April 20, 2021
Due on May 20, 2021
Balance Due $29.92

Rate

$3.19

Qty

2

%

0%

Amount

$6.38

Rate

$4.19

Qty

1

%

0%

Amount

$4.19

Rate

$2.20

Qty

3

%

0%

Amount

$6.60

Rate

$1.19

Qty

2

%

0%

Amount

$2.38

Rate

$0.19

Qty

2

%

0%

Amount

$0.38

Rate

$0

Qty

4

%

0%

Amount

$0

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 $29.92 is Overdue Make a Payment

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Invoice History

Status Update 182 days ago

#646574