From: Crown Office Supplies

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

To: Bolo Empire LLC

2420 24th Street
Rockford, IL 61108
US
Invoice # 82346
Issued on July 3, 2020
Due on August 2, 2020
Balance Due $58.21

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$7.99

Qty

4

%

0%

Amount

$31.96

Rate

$4.29

Qty

1

%

0%

Amount

$4.29

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 $58.21 is Overdue Make a Payment

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Invoice History

Status Update 346 days ago

#82345