From: Crown Office Supplies

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

To: Grind + Growth

3801 Connecticut Street
St. Louis, MO 63116
US
Invoice # 122659
Issued on August 24, 2020
Due on September 23, 2020
Balance Due $201.92

Rate

$7.99

Qty

2

%

0%

Amount

$15.98

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$68

Qty

1

%

0%

Amount

$68

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$24

Qty

1

%

0%

Amount

$24

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 $201.92 is Overdue Make a Payment

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Invoice History

Status Update 37 days ago

#122658