From: Crown Office Supplies

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

To: Renovation Dreams LLC

17348 W. 12 mile RD.
southfield, MI 48076
US
Invoice # 222340
Issued on October 12, 2020
Due on November 11, 2020
Balance Due $32.97

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

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 $32.97 is Overdue Make a Payment

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Invoice History

Status Update 97 days ago

#222339