From: Crown Office Supplies

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

To: Growin Hands

11536 Dartmouth Dr
Norwalk, CA 90650
US
Invoice # 473163
Issued on March 17, 2021
Due on April 16, 2021
Balance Due $213.87

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$5.99

Qty

3

%

0%

Amount

$17.97

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$14.99

Qty

2

%

0%

Amount

$29.98

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$50

Qty

1

%

0%

Amount

$50

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 $213.87 is Overdue Make a Payment

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Invoice History

Status Update 100 days ago

#473162