From:Crown Office Supplies

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

To:Nique’s Extreme Clean LLC

143 Indian lake Dr
Morrow, GA 30260
US
Invoice # 393712
Issued on January 14, 2021
Due on February 13, 2021
Balance Due $56.86

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$2.99

Qty

8

%

0%

Amount

$23.92

Rate

$4.49

Qty

2

%

0%

Amount

$8.98

Rate

$4.49

Qty

2

%

0%

Amount

$8.98

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 $56.86 is Overdue Print Make a Payment

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Invoice History

Status Update 1169 days ago

#393711