From: Crown Office Supplies

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

To: S. McClain Music Group LLC

1120 Almond Tree Lane 30
las vegas, NV 89104
US
Invoice # 974228
Issued on June 30, 2021
Due on July 30, 2021
Balance Due $62.47

Rate

$22.49

Qty

1

%

0%

Amount

$22.49

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

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 $62.47 is Overdue Make a Payment

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Invoice History

Status Update 161 days ago

#974227