From: Crown Office Supplies

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

To: The North Brooklyn Media & Design Company

687 Bushwick Ave Unit 1
BROOKLYN, NY 11221
US
Invoice # 444366
Issued on March 5, 2021
Due on April 4, 2021
Balance Due $72.94

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$49.99

Qty

1

%

0%

Amount

$49.99

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 $72.94 is Overdue Make a Payment

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Invoice History

Status Update 108 days ago

#444365