From: Crown Office Supplies

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

To: ilmoa holdings llc

1213 Oriole st.
Venice, IL 62090
US
Invoice # 82414
Issued on July 3, 2020
Due on August 2, 2020
Balance Due $117.16

Rate

$99.99

Qty

1

%

0%

Amount

$99.99

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

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 $117.16 is Overdue Make a Payment

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Invoice History

Status Update 346 days ago

#82413