From:Crown Office Supplies

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

To:Bossladys Famous Shrimp

8502 Crescent Ave
Raytown, MO 64138
US
Invoice # 1196523
Issued on August 19, 2021
Due on September 18, 2021
Balance Due $42.95

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $42.95 is Overdue Print Make a Payment

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Invoice History

Status Update 977 days ago

#1196522