From: Crown Office Supplies

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

To: Charles Clean Up Disaster Crew L.L.C

14910 darbydale dr
Houston, TX 77090
US
Invoice # 783765
Issued on May 12, 2021
Due on June 11, 2021
Balance Due $140.93

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Task 2.0

Rate

$35.96

Qty

1

%

0%

Amount

$35.96

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 $140.93 is Overdue Make a Payment

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Invoice History

Status Update 132 days ago

#783764