From:Crown Office Supplies

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

To:Meek Capital Property Investments LLC

2140 E 100th St
Chicago, IL 60617
US
Invoice # 893271
Issued on June 2, 2021
Due on July 2, 2021
Balance Due $62.86

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

Rate

$2.99

Qty

5

%

0%

Amount

$14.95

Rate

$3.99

Qty

5

%

0%

Amount

$19.95

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

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 $62.86 is Overdue Print Make a Payment

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Invoice History

Status Update 1300 days ago

#893270