From:Crown Office Supplies

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

To:TasteofLuvByDee, LLC

3525 North Pennsylvania Street Apt D
Indianapolis, IN 46205
US
Invoice # 1420366
Issued on October 5, 2021
Due on November 4, 2021
Balance Due $140.41

Rate

$69.99

Qty

1

%

0%

Amount

$69.99

Rate

$1.99

Qty

2

%

0%

Amount

$3.98

Rate

$5.49

Qty

1

%

0%

Amount

$5.49

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $140.41 is Overdue Print Make a Payment

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Invoice History

Status Update 1102 days ago

#1420365