From: Crown Office Supplies

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

To: Sydney Cox

633 NW 6th Ct Unit N
Hallandale, FL 33009
US
Invoice # 69773
Issued on June 25, 2020
Due on July 25, 2020
Balance Due $399.99

Rate

$30

Qty

13

%

0%

Amount

$390

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 $399.99 is Overdue Make a Payment

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Invoice History