From: Crown Office Supplies

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

To: Blue Strips Bros LLC

734 newman ln
Pontiac, MI 48340
US
Invoice # 428202
Issued on February 8, 2021
Due on March 10, 2021
Balance Due $189.93

Rate

$29.99

Qty

5

%

0%

Amount

$149.95

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 $189.93 is Overdue Make a Payment

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Invoice History

Status Update 126 days ago

#428201