From:Crown Office Supplies

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

To:Gabrielle Palmer

1900 Blount rd 236
Baton rouge, LA 70807
US
Invoice # 726524
Issued on May 4, 2021
Due on June 3, 2021
Balance Due $113.73

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$1.99

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$1.99

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$2.99

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$2.99

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$3.99

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$3.99

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$3.99

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$3.99

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$3.99

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$3.99

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$3.99

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$3.99

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$3.99

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$3.99

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$3.99

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0%

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$3.99

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$3.99

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$3.99

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$4.99

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$4.99

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$5.99

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$5.99

Rate

$47.88

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$47.88

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$3.99

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$3.99

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$3.99

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$3.99

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$3.99

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 $113.73 is Overdue Print Make a Payment

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Invoice History

Status Update 1080 days ago

#726523