From:Crown Office Supplies

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

To:icy parlor 2 llc

3829 gannon lane apt 2216 w
dallas, TX 75237
US
Invoice # 81819
Issued on July 2, 2020
Due on August 1, 2020
Balance Due $59.99

Task 0.0

Rate

$50

Qty

1

%

0%

Amount

$50

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 $59.99 is Overdue Print Make a Payment

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Invoice History

Status Update 1365 days ago

#81818