From: Crown Office Supplies

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

To: Cynthias Creative Treats

1216 Carriage Creek Dr
Desoto, TX 75115
US
Invoice # 154784
Issued on September 3, 2020
Due on October 3, 2020
Balance Due $20.94

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$0.99

Qty

3

%

0%

Amount

$2.97

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 $20.94 is Overdue Make a Payment

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Invoice History

Status Update 90 days ago

#154783

Updated 89 days ago

Invoice updated by dana angelino.