From: Crown Office Supplies

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

To: talk of da town cleaning

100 s ashley drive suite 600
tampa, FL 33602
US
Invoice # 930411
Issued on June 15, 2021
Due on July 15, 2021
Balance Due $66.14

Rate

$22.49

Qty

1

%

0%

Amount

$22.49

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

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 $66.14 is Overdue Make a Payment

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Invoice History

Status Update 100 days ago

#930410