From: Crown Office Supplies

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

To: The Nail Candy Company

8807 Sandy Plains Dr Riverview, FL 33578
Riverview, FL 33578
US
Invoice # 341889
Issued on December 20, 2020
Due on January 19, 2021
Balance Due $53.37

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $53.37 is Overdue Make a Payment

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Invoice History

Status Update 33 days ago

#341888