From: Crown Office Supplies

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

To: SadieB Media

2213 Melanie ln
Eau Claire, WI 54703
US
Invoice # 125137
Issued on August 27, 2020
Due on September 26, 2020
Balance Due $34.27

Rate

$4.29

Qty

1

%

0%

Amount

$4.29

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $34.27 is Overdue Make a Payment

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Invoice History

Status Update 31 days ago

#125136