From: Crown Office Supplies

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

To: Esther Grimes

7725 Sutton Pl NE
Warren, OH 44484
US
Invoice # 693800
Issued on April 29, 2021
Due on May 29, 2021
Balance Due $41.33

Rate

$0.99

Qty

10

%

0%

Amount

$9.90

Rate

$1.99

Qty

2

%

0%

Amount

$3.98

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

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 $41.33 is Overdue Make a Payment

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Invoice History

Status Update 145 days ago

#693799