From: Crown Office Supplies

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

To: Premier Garage Door Screens

1927 E 123RD St
Compton, CA 90222
US
Invoice # 828819
Issued on May 20, 2021
Due on June 19, 2021
Balance Due $79.36

Rate

$1.25

Qty

10

%

0%

Amount

$12.50

Rate

$5.99

Qty

4

%

0%

Amount

$23.96

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$2.99

Qty

5

%

0%

Amount

$14.95

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 $79.36 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

*
*
*
*
*
*
*
*

Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

*
*
*
*
*

Invoice History

Status Update 152 days ago

#828818