From: Crown Office Supplies

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

To: visionary events and designs

4000 north state road 7 SUITE 102
LAUDERDALE LAKES, FL 33319
US
Invoice # 1036843
Issued on July 9, 2021
Due on August 8, 2021
Balance Due $110.25

Rate

$5.49

Qty

6

%

0%

Amount

$32.94

Rate

$2.69

Qty

4

%

0%

Amount

$10.76

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 $110.25 is Overdue Make a Payment

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Invoice History