From: Crown Office Supplies

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

To: Baddie Drip LLC

2508 Torbay Ct
Raleigh, NC 27613
US
Invoice # 1039775
Issued on July 10, 2021
Due on August 9, 2021
Balance Due $99.95

Rate

$3.49

Qty

2

%

0%

Amount

$6.98

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$75

Qty

1

%

0%

Amount

$75

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 $99.95 is Overdue Make a Payment

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Invoice History