From: Crown Office Supplies

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

To: Boss Global LLC

48 Hobson St 1
Newark, NJ 07112
US
Invoice # 94798
Issued on July 31, 2020
Due on August 30, 2020
Balance Due $53.96

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $53.96 Due in 26 Days Make a Payment

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Invoice History

Status Update 3 days ago

#94797