From:Crown Office Supplies

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

To:Bundle Bliss LLC

316 Saint Clair Rd
Keysville, GA 30816
US
Invoice # 1191930
Issued on August 17, 2021
Due on September 16, 2021
Balance Due $68.92

Rate

$2.99

Qty

5

%

0%

Amount

$14.95

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

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 $68.92 is Overdue Print Make a Payment

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Invoice History

Status Update 982 days ago

#1191929