From: Crown Office Supplies

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

To: SuperCraftyDesigns

25550 West 12 Mile Rd apt 306
Southfield, MI 48034
US
Invoice # 434318
Issued on February 18, 2021
Due on March 20, 2021
Balance Due $165.98

Rate

$68

Qty

1

%

0%

Amount

$68

Rate

$68

Qty

1

%

0%

Amount

$68

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $165.98 is Overdue Make a Payment

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Invoice History

Status Update 122 days ago

#434317