From: Crown Office Supplies

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

To: Justin Time Shipping Center

285 nostrand ave
Brooklyn, NY 11216
US
Invoice # 1351749
Issued on September 23, 2021
Due on October 23, 2021
Balance Due $63.87

Rate

$4.99

Qty

6

%

0%

Amount

$29.94

Rate

$3.99

Qty

6

%

0%

Amount

$23.94

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 $63.87 is Overdue Make a Payment

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Invoice History