From: Crown Office Supplies

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

To: HOMEPROS 360 LLC

245 Kelly Rd E37
Bowling Green, KY 42102
US
Invoice # 90059
Issued on July 21, 2020
Due on August 20, 2020
Balance Due $149.96

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $149.96 is Overdue Make a Payment

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Invoice History

Status Update 336 days ago

#90058