From: Crown Office Supplies

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

To: House of Adeola

4210 Falcon Court Apt B
Indianapolis, IN 46222
US
Invoice # 722321
Issued on May 3, 2021
Due on June 2, 2021
Balance Due $38.94

Rate

$3

Qty

1

%

0%

Amount

$3

Rate

$5.99

Qty

3

%

0%

Amount

$17.97

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

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 $38.94 is Overdue Make a Payment

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Invoice History

Status Update 141 days ago

#722320