From:Crown Office Supplies

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

To:Yosemite Property Development LLC

1550 Deerpark Dr
Manteca, CA 95336
US
Invoice # 82647
Issued on July 4, 2020
Due on August 3, 2020
Balance Due $31.55

Rate

$5.79

Qty

2

%

0%

Amount

$11.58

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

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 $31.55 is Overdue Print Make a Payment

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Invoice History

Status Update 1384 days ago

#82646