From:Crown Office Supplies

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

To:Endeavors Connection Health & Job Training Center

6416 W Capital Drive Suite 102
Milwaukee, WI 53216
US
Invoice # 830209
Issued on May 20, 2021
Due on June 19, 2021
Balance Due $89.95

Rate

$19.99

Qty

2

%

0%

Amount

$39.98

Rate

$19.99

Qty

2

%

0%

Amount

$39.98

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 $89.95 is Overdue Print Make a Payment

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Invoice History

Status Update 1043 days ago

#830208