From: Crown Office Supplies

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

To: Shakila Harvey

29746 Southfield Rd STE 209
Southfield, MI 48076
US
Invoice # 160814
Issued on September 9, 2020
Due on October 9, 2020
Balance Due $63.96

Rate

$24.99

Qty

2

%

0%

Amount

$49.98

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 $63.96 Due in 16 Days Make a Payment

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Invoice History

Status Update 13 days ago

#160813