From: Crown Office Supplies

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

To: Nalayha & Aubreilynn Fashions

171 Kenwood dr
Athens, GA 30601
US
Invoice # 38605
Issued on April 19, 2020
Due on May 19, 2020
Balance Due $106.98

Rate

$96.99

Qty

1

%

0%

Amount

$96.99

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 $106.98 is Overdue Make a Payment

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Invoice History

Status Update 431 days ago

#38604