From:Crown Office Supplies

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

To:Amazing Sweet Treats

2442 greenvale rd
Cleveland, OH 44121
US
Invoice # 229155
Issued on October 17, 2020
Due on November 16, 2020
Balance Due $187.83

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$1

Qty

2

%

0%

Amount

$2

Rate

$14.99

Qty

3

%

0%

Amount

$44.97

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$50

Qty

1

%

0%

Amount

$50

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 $187.83 is Overdue Make a Payment

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Invoice History

Status Update 774 days ago

#229154

Updated 771 days ago

Invoice updated by dana angelino.