From: Crown Office Supplies

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

To: Minkyfurs Llc

8820 S.princeton
Chicago, IL 60620
US
Invoice # 305435
Issued on December 1, 2020
Due on December 31, 2020
Balance Due $94.23

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$7.26

Qty

1

%

0%

Amount

$7.26

Rate

$59

Qty

1

%

0%

Amount

$59

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 $94.23 is Overdue Make a Payment

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Invoice History

Status Update 420 days ago

#305434