From:Crown Office Supplies

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

To:American Wholesale Network

2130 N. Arrowhead Ave. Suite 101-E
San Bernardino, CA 92405
US
Invoice # 69183
Issued on June 24, 2020
Due on July 24, 2020
Balance Due $72.97

Task 0.0

Rate

$39

Qty

1

%

0%

Amount

$39

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $72.97 is Overdue Print Make a Payment

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Invoice History