From: Crown Office Supplies

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

To: Brainstorm Basement Productions

809 E Main St Apt 411
Lexington, SC 29072
US
Invoice # 209200
Issued on October 3, 2020
Due on November 2, 2020
Balance Due $81.92

Rate

$6.99

Qty

3

%

0%

Amount

$20.97

Rate

$2.99

Qty

4

%

0%

Amount

$11.96

Task 2.0

Rate

$39

Qty

1

%

0%

Amount

$39

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 $81.92 is Overdue Make a Payment

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Invoice History

Status Update 110 days ago

#209199