From:Crown Office Supplies

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

To:Verdale Knott

6868 Varjo St
Hamtramck, MI 48212
US
Invoice # 1346345
Issued on September 22, 2021
Due on October 22, 2021
Balance Due $267.85

Rate

$1.49

Qty

5

%

0%

Amount

$7.45

Rate

$22.49

Qty

2

%

0%

Amount

$44.98

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

Rate

$3.99

Qty

3

%

0%

Amount

$11.97

Rate

$22.49

Qty

1

%

0%

Amount

$22.49

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

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 $267.85 is Overdue Print Make a Payment

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Invoice History

Status Update 943 days ago

#1346344