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 # 960899
Issued on June 25, 2021
Due on July 25, 2021
Balance Due $162.98

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$20

Qty

1

%

0%

Amount

$20

Rate

$10

Qty

1

%

0%

Amount

$10

Rate

$39

Qty

3

%

0%

Amount

$117

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 $162.98 is Overdue Make a Payment

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Invoice History

Status Update 113 days ago

#960898