From: Crown Office Supplies

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

To: Designed by Dee

4408 S Wentworth Ave
Chicago, IL 60609
US
Invoice # 237455
Issued on October 23, 2020
Due on November 22, 2020
Balance Due $144.97

Rate

$59.99

Qty

1

%

0%

Amount

$59.99

Rate

$50

Qty

1

%

0%

Amount

$50

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

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 $144.97 is Overdue Make a Payment

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Invoice History

Status Update 94 days ago

#237454