From: Crown Office Supplies

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

To: Nebulas Kanoo Holdings LLC

1311 Tittabawassee Rd Apt. B
Saginaw, MI 48604
US
Invoice # 177233
Issued on September 27, 2020
Due on October 27, 2020
Balance Due $111.95

Rate

$30

Qty

2

%

0%

Amount

$60

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$18.99

Qty

1

%

0%

Amount

$18.99

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 $111.95 is Overdue Make a Payment

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Invoice History

Status Update 112 days ago

#177232