From: Crown Office Supplies

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

To: miakka nailer

21786 cushing ave
eastpointe, MI 48021
US
Invoice # 123262
Issued on August 25, 2020
Due on September 24, 2020
Balance Due $96.29

Rate

$2.99

Qty

4

%

0%

Amount

$11.96

Rate

$1.99

Qty

4

%

0%

Amount

$7.96

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

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 $96.29 Due in 1 Days Make a Payment

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Invoice History

Status Update 29 days ago

#123261

Updated 27 days ago

Invoice updated by dana angelino.

Updated 27 days ago

Invoice updated by dana angelino.