From:Crown Office Supplies

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

To:Edal Services

8410 Captons Ln Unit 204
Darien, IL 60561
US
Invoice # 950613
Issued on June 22, 2021
Due on July 22, 2021
Balance Due $41.45

Rate

$22.49

Qty

1

%

0%

Amount

$22.49

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

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 $41.45 is Overdue Print Make a Payment

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Invoice History

Status Update 1011 days ago

#950612