From:Crown Office Supplies

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

To:Lumière LLC

12813 CROWNE RIDGE LOOP APT 104
MIDLOTHIAN, VA 23112
US
Invoice # 91979
Issued on July 27, 2020
Due on August 26, 2020
Balance Due $42.96

Rate

$18.99

Qty

1

%

0%

Amount

$18.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $42.96 is Overdue Print Make a Payment

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Invoice History

Status Update 1340 days ago

#91978