From: Crown Office Supplies

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

To: Fabb-N-Badd

1206 12th avenue sw
vero beach, FL 32962
US
Invoice # 210798
Issued on October 4, 2020
Due on November 3, 2020
Balance Due $50.84

Rate

$1.99

Qty

8

%

0%

Amount

$15.92

Rate

$3.99

Qty

5

%

0%

Amount

$19.95

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

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 $50.84 is Overdue Make a Payment

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Invoice History

Status Update 107 days ago

#210797