From: Crown Office Supplies

201 East 5th St Suite 1095
Sheridan, WY 82801
US
Phone: 307-317-7018
support@crownofficesupplies.com

To: United Global Enterprises, LLC

6151 NAAMAN FOREST BLVD 8208
Garland, TX 75044
US
Invoice # 94340
Issued on July 31, 2020
Due on August 30, 2020
Balance Due $54.98

Rate

$30

Qty

1

%

0%

Amount

$30

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

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 $54.98 Due in 27 Days Make a Payment

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Invoice History

Status Update 3 days ago

#94339