From:Crown Office Supplies

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

To:3 jays financial llc

108 south george lee #a po box 933
belzoni, MS 39038
US
Invoice # 895111
Issued on June 2, 2021
Due on July 2, 2021
Balance Due $19.95

Rate

$2.49

Qty

4

%

0%

Amount

$9.96

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 $19.95 is Overdue Print Make a Payment

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Invoice History

Status Update 1031 days ago

#895110