From: Crown Office Supplies

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

To: Eat Sleep Kreate, LLC

3133 Flowers RD S Apt Q
Atlanta, GA 30341
US
Invoice # 161980
Issued on September 10, 2020
Due on October 10, 2020
Balance Due $152.97

Task 0.0

Rate

$39

Qty

1

%

0%

Amount

$39

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$99.99

Qty

1

%

0%

Amount

$99.99

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 $152.97 Due in 20 Days Make a Payment

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Invoice History