From:Crown Office Supplies

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

To:Bossy Bubbles Professional Cleaning Services LLC

5969 N 61ST Street
Milwaukee, WI 53218
US
Invoice # 432518
Issued on February 15, 2021
Due on March 17, 2021
Balance Due $145.95

Rate

$25.99

Qty

1

%

0%

Amount

$25.99

Rate

$39.99

Qty

1

%

0%

Amount

$39.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

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 $145.95 is Overdue Make a Payment

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Invoice History

Status Update 597 days ago

#432517