From: Crown Office Supplies

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

To: On The Grind Enterprises LLC

15021 Ventura blvd #1114
Sherman Oaks, CA 91403
US
Invoice # 158755
Issued on September 7, 2020
Due on October 7, 2020
Balance Due $41.55

Rate

$3.59

Qty

1

%

0%

Amount

$3.59

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

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 $41.55 Due in 7 Days Make a Payment

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Invoice History

Status Update 23 days ago

#158754