From: Crown Office Supplies

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

To: C&H contractors LLC

136-4 Form Drive FAX # 803 708 6965
West Columbia, SC 29229
US
Invoice # 855323
Issued on May 29, 2021
Due on June 28, 2021
Balance Due $55.97

Rate

$22.99

Qty

2

%

0%

Amount

$45.98

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 $55.97 is Overdue Make a Payment

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Invoice History

Status Update 117 days ago

#855322