From: Crown Office Supplies

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

To: Just Sew-ins LLC

3060 Pharr Court N NW
Atlanta, GA 30305
US
Invoice # 359282
Issued on December 30, 2020
Due on January 29, 2021
Balance Due $107.95

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$37.99

Qty

1

%

0%

Amount

$37.99

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 $107.95 Due in 10 Days Make a Payment

Make a Payment

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Invoice History

Status Update 19 days ago

#359281