From:Crown Office Supplies

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

To:Fresh Vice Global LLC

14333 Beach Blvd Ste 33-179
Jacksonville, FL 32250
US
Invoice # 1099380
Issued on July 29, 2021
Due on August 28, 2021
Balance Due $73.42

Rate

$3.49

Qty

4

%

0%

Amount

$13.96

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

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 $73.42 is Overdue Print Make a Payment

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Invoice History

Status Update 943 days ago

#1099379