From:Crown Office Supplies

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

To:Finally Home Foundation

519 Rebecca Drive
Cedar Hill, TX 75104
US
Invoice # 883445
Issued on June 1, 2021
Due on July 1, 2021
Balance Due $93.93

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

Rate

$24.99

Qty

3

%

0%

Amount

$74.97

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 $93.93 is Overdue Print Make a Payment

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Invoice History

Status Update 1304 days ago

#883444