From:Crown Office Supplies

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

To:Shebelievesinc

306 Pennsylvania St B
Vallejo, CA 94590
US
Invoice # 427453
Issued on February 8, 2021
Due on March 10, 2021
Balance Due $113.88

Rate

$5

Qty

1

%

0%

Amount

$5

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

Rate

$1.99

Qty

2

%

0%

Amount

$3.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$12.99

Qty

2

%

0%

Amount

$25.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $113.88 is Overdue Print Make a Payment

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Invoice History

Status Update 1167 days ago

#427452