From: Crown Office Supplies

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

To: Ericas Boutique

1000 Sutton Pl Apt 1121
Horn Lake, MS 38637
US
Invoice # 22296
Issued on March 2, 2020
Due on April 1, 2020
Balance Due $338.99

Rate

$79

Qty

1

%

0%

Amount

$79

Rate

$100

Qty

1

%

0%

Amount

$100

Rate

$50

Qty

1

%

0%

Amount

$50

Rate

$100

Qty

1

%

0%

Amount

$100

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 $338.99 is Overdue Make a Payment

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Invoice History

Status Update 693 days ago

#22293