From: Crown Office Supplies

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

To: Esley Jordynn Boutique LLC

15001 Kercheval Ave Suite 207
Grosse Pointe Park, MI 48230
US
Invoice # 153933
Issued on September 2, 2020
Due on October 2, 2020
Balance Due $101.87

Rate

$1.99

Qty

4

%

0%

Amount

$7.96

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $101.87 is Overdue Make a Payment

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Invoice History

Status Update 91 days ago

#153932