From:Crown Office Supplies

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

To:Made Media Company LLC

19859 Nicke Apt 4
Clinton Township, MI 48035
US
Invoice # 1483308
Issued on October 22, 2021
Due on November 21, 2021
Balance Due $142.98

Task 0.0

Essential Oils: Cozy Home

Rate

$68

Qty

1

%

0%

Amount

$68

Task 1.0

Aromatherapy Essential Oil Diffuser Ultrasonic Diffusers Cool Mist Humidifier with 7 Colors LED Lights

Rate

$64.99

Qty

1

%

0%

Amount

$64.99

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.

Updated 523 Days Ago
Balance of $142.98 is Overdue Make a Payment

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Invoice History

Status Update 523 days ago

#1483307