From: Crown Office Supplies

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

To: Juice and Java

1625 University Ave
San diego, CA 92103
US
Invoice # 66620
Issued on June 19, 2020
Due on July 19, 2020
Balance Due $160.90

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$13.99

Qty

1

%

0%

Amount

$13.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$13.99

Qty

1

%

0%

Amount

$13.99

Task 7.0

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

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 $160.90 is Overdue Make a Payment

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Invoice History

Status Update 584 days ago

#66619