From: Crown Office Supplies

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

To: Home Buying Club Corporation

14405 Walters Road Ste 1025
Cypress, TX 77429
US
Invoice # 909578
Issued on June 8, 2021
Due on July 8, 2021
Balance Due $39.88

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$0.99

Qty

10

%

0%

Amount

$9.90

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 $39.88 is Overdue Make a Payment

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Invoice History

Status Update 106 days ago

#909577