From:Crown Office Supplies

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

To:Shanequa Milton

6324 S Rhodes Ave
Chicago, IL 60637
US
Invoice # 855794
Issued on May 29, 2021
Due on June 28, 2021
Balance Due $113.79

Rate

$2.99

Qty

8

%

0%

Amount

$23.92

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$3.99

Qty

10

%

0%

Amount

$39.90

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 $113.79 is Overdue Print Make a Payment

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Invoice History

Status Update 1034 days ago

#855788