From: Crown Office Supplies

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

To: Naji Dekharn

4605 w donner dr
Laveen, AZ 85339
US
Invoice # 787213
Issued on May 13, 2021
Due on June 12, 2021
Balance Due $60.82

Rate

$2.99

Qty

17

%

0%

Amount

$50.83

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 $60.82 is Overdue Make a Payment

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Invoice History

Status Update 133 days ago

#787212