From: Crown Office Supplies

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

To: Blue Willow Solutions

201 Oldham Ave
Waxahachie, TX 75165
US
Invoice # 95414
Issued on August 1, 2020
Due on August 31, 2020
Balance Due $37.52

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.59

Qty

1

%

0%

Amount

$3.59

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

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 $37.52 is Overdue Make a Payment

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Invoice History

Status Update 121 days ago

#95413