From:Crown Office Supplies

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

To:Bundles By Blake LLC

4514 Chesapeake Ave
Dayton, OH 45417
US
Invoice # 283445
Issued on November 13, 2020
Due on December 13, 2020
Balance Due $96.42

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$9.49

Qty

1

%

0%

Amount

$9.49

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$13.99

Qty

1

%

0%

Amount

$13.99

Rate

$15

Qty

1

%

0%

Amount

$15

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 $96.42 is Overdue Print Make a Payment

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Invoice History

Status Update 1231 days ago

#283444