From: Crown Office Supplies

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

To: 27 Aps Bistro LLC

400 N Main St FL 1
Royal Oak, MI 48067
US
Invoice # 390353
Issued on January 11, 2021
Due on February 10, 2021
Balance Due $103.93

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

Rate

$3

Qty

1

%

0%

Amount

$3

Rate

$8.99

Qty

1

%

0%

Amount

$8.99

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 $103.93 is Overdue Make a Payment

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Invoice History

Status Update 158 days ago

#390352