From:Crown Office Supplies

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

To:1280 LLC

8522 s hermitage ave
Chicago, IL 60620
US
Invoice # 850180
Issued on May 27, 2021
Due on June 26, 2021
Balance Due $12.98

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $12.98 is Overdue Print Make a Payment

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Invoice History

Status Update 1226 days ago

#850179