From:Crown Office Supplies

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

To:MzJustLikeCandy Boutique

1519 duff rd
Brent, AL 35034
US
Invoice # 402603
Issued on January 20, 2021
Due on February 19, 2021
Balance Due $79.93

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$7.99

Qty

3

%

0%

Amount

$23.97

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

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 $79.93 is Overdue Print Make a Payment

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Invoice History

Status Update 1283 days ago

#402602

Updated 1276 days ago

Invoice updated by dana angelino.