From: Crown Office Supplies

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

To: LPHANDBAGS LLC

19214 Meier St
Roseville, MI 48066
US
Invoice # 158992
Issued on September 7, 2020
Due on October 7, 2020
Balance Due $273.85

Rate

$149

Qty

1

%

0%

Amount

$149

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Task 2.0

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

4

%

0%

Amount

$15.96

Rate

$59.99

Qty

1

%

0%

Amount

$59.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$4.99

Qty

4

%

0%

Amount

$19.96

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 $273.85 Due in 11 Days Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

*
*
*
*
*
*
*
*

Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

*
*
*
*
*

Invoice History

Status Update 19 days ago

#158991