From: Crown Office Supplies

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

To: BUNDLES BY THE STRAND

23827 Lone Pine Drive
moreno valley, CA 92557
US
Invoice # 339273
Issued on December 18, 2020
Due on January 17, 2021
Balance Due $33.95

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

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 $33.95 Due in 1 Days Make a Payment

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Invoice History

Status Update 29 days ago

#339272