Order #1147090

From:Crown Office Supplies

201 East 5th St Suite 1095
Sheridan, WY 82801
US

Phone: 307-317-7018

[email protected]

To:Just brite cleaning

388 Bullsboro Drive 356
Newnan, GA 30273
US

Invoice # 1147091

Issued on August 3, 2021

Due on September 2, 2021

Balance Due $74.98

Task 0.0

Aromatherapy Essential Oil Diffuser Ultrasonic Diffusers Cool Mist Humidifier with 7 Colors LED Lights

Rate

$64.99

Qty

%

Amount

$64.99

Total Owed

Subtotal
$64.99
Shipping
$9.99
Total
$74.98
Balance
$74.98

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.

Updated 989 Days Ago

Balance of $74.98 is Overdue Print Make a Payment

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Invoice History

Status Update 989 days ago

#1147090