From:Crown Office Supplies

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

To:Linnon Stylz Ent, Inc

22087 Brittany Ave
Eastpointe, MI 48021
US
Invoice # 106052
Issued on August 11, 2020
Due on September 10, 2020
Balance Due $48.99

Task 0.0

Rate

$39

Qty

1

%

0%

Amount

$39

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 $48.99 is Overdue Print Make a Payment

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Invoice History

Status Update 1325 days ago

#106051