From: Crown Office Supplies

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

To: Sang Park

3700 Wilshire Blvd 490
Los Angeles, CA 90010
US
Invoice # 940830
Issued on June 18, 2021
Due on July 18, 2021
Balance Due $88.86

Rate

$4.99

Qty

4

%

0%

Amount

$19.96

Rate

$12

Qty

2

%

0%

Amount

$24

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$2.99

Qty

5

%

0%

Amount

$14.95

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 $88.86 is Overdue Make a Payment

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Invoice History

Status Update 97 days ago

#940829