From: Crown Office Supplies

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

To: On The Grind Enterprises LLC

15021 Ventura blvd #1114
Sherman Oaks, CA 91403
US
Invoice # 327837
Issued on December 9, 2020
Due on January 8, 2021
Balance Due $35.21

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$1.25

Qty

1

%

0%

Amount

$1.25

Rate

$0.99

Qty

1

%

0%

Amount

$0.99

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 $35.21 is Overdue Make a Payment

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Invoice History

Status Update 45 days ago

#327836