From: Crown Office Supplies

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

To: 3 gals a flipping

3460 dillward drive Home
Columbus, OH 43219
US
Invoice # 898805
Issued on June 4, 2021
Due on July 4, 2021
Balance Due $46.90

Task 0.0

Rate

$22.96

Qty

1

%

0%

Amount

$22.96

Rate

$1.99

Qty

3

%

0%

Amount

$5.97

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

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 $46.90 is Overdue Make a Payment

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Invoice History

Status Update 110 days ago

#898804