From: Crown Office Supplies

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

To: Dominic Gibbs

4620 N 75th St
Milwaukee, WI 53218
US
Invoice # 905107
Issued on June 6, 2021
Due on July 6, 2021
Balance Due $70.85

Rate

$2.99

Qty

5

%

0%

Amount

$14.95

Rate

$4.99

Qty

5

%

0%

Amount

$24.95

Rate

$3.99

Qty

4

%

0%

Amount

$15.96

Rate

$1.25

Qty

4

%

0%

Amount

$5

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 $70.85 is Overdue Make a Payment

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Invoice History

Status Update 106 days ago

#905106