From: Crown Office Supplies

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

To: Marcellez Apparel

10132 Foothill Blvd 259
Rancho Cucamonga, CA 91730
US
Invoice # 223179
Issued on October 13, 2020
Due on November 12, 2020
Balance Due $84.95

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.98

Qty

1

%

0%

Amount

$3.98

Rate

$1

Qty

1

%

0%

Amount

$1

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$3.98

Qty

1

%

0%

Amount

$3.98

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

Rate

$3.59

Qty

1

%

0%

Amount

$3.59

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $84.95 is Overdue Make a Payment

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Invoice History

Status Update 107 days ago

#223178