From: Crown Office Supplies

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

To: Steven East

411 W Avenue K
Jarrell, TX 76537
US
Invoice # 81948
Issued on July 2, 2020
Due on August 1, 2020
Balance Due $237.99

Rate

$79

Qty

1

%

0%

Amount

$79

Rate

$149

Qty

1

%

0%

Amount

$149

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 $237.99 is Overdue Make a Payment

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Invoice History

Status Update 153 days ago

#81947