From: Crown Office Supplies

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

To: Shanirs Closet LLC

1621 River Fork Pl
Chester, VA 23836
US
Invoice # 103570
Issued on August 7, 2020
Due on September 6, 2020
Balance Due $232.94

Rate

$75

Qty

1

%

0%

Amount

$75

Rate

$100

Qty

1

%

0%

Amount

$100

Task 2.0

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $232.94 is Overdue Make a Payment

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Invoice History

Status Update 535 days ago

#103569