From: Crown Office Supplies

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

To: JACE Laboratories and Screening LLC

9951 Atlantic Blvd Ste 434
Jacksonville, FL 32225
US
Invoice # 961517
Issued on June 25, 2021
Due on July 25, 2021
Balance Due $128.19

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

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 $128.19 is Overdue Make a Payment

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Invoice History

Status Update 92 days ago

#961516