From: Crown Office Supplies

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

To: Papas Place Adult Day Care

121 W. Upton Ave
Reed City, MI 49677
US
Invoice # 347277
Issued on December 23, 2020
Due on January 22, 2021
Balance Due $34.83

Rate

$0.99

Qty

10

%

0%

Amount

$9.90

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$0.99

Qty

5

%

0%

Amount

$4.95

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 $34.83 Due in 3 Days Make a Payment

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Invoice History

Status Update 27 days ago

#347276