From:Crown Office Supplies

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

To:DUNLAP BUSINESS SOLUTIONS LLC

2269 HAZELWOOD ST
DETROIT, MI 48206
US
Invoice # 1231228
Issued on August 29, 2021
Due on September 28, 2021
Balance Due $83.31

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.49

Qty

1

%

0%

Amount

$2.49

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

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 $83.31 is Overdue Print Make a Payment

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Invoice History

Status Update 943 days ago

#1231227