From:Crown Office Supplies

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

To:Jordan Fitness S&C

11940 Middlebelt Rd H
Livonia, MI 48150
US
Invoice # 1153373
Issued on August 5, 2021
Due on September 4, 2021
Balance Due $69.97

Rate

$29.99

Qty

2

%

0%

Amount

$59.98

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 $69.97 is Overdue Print Make a Payment

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Invoice History

Status Update 967 days ago

#1153372