From: Crown Office Supplies

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

To: Quitana Smith Consulting LLC

310 North Layton Ave
Dunn, NC 28334
US
Invoice # 969904
Issued on June 28, 2021
Due on July 28, 2021
Balance Due $42.36

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$10.38

Qty

1

%

0%

Amount

$10.38

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 $42.36 is Overdue Make a Payment

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Invoice History

Status Update 113 days ago

#969903