From: Crown Office Supplies

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

To: A Girl with a Broom

112 Brackett Dr
Campobello, SC 29322
US
Invoice # 47382
Issued on May 20, 2020
Due on June 19, 2020
Balance Due $393.84

Rate

$39.99

Qty

1

%

0%

Amount

$39.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Task 3.0

Rate

$49.99

Qty

1

%

0%

Amount

$49.99

Task 4.0

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Task 8.0

Rate

$39

Qty

1

%

0%

Amount

$39

Rate

$5.99

Qty

3

%

0%

Amount

$17.97

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$59.99

Qty

1

%

0%

Amount

$59.99

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

Rate

$34.99

Qty

1

%

0%

Amount

$34.99

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 $393.84 is Overdue Make a Payment

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Invoice History

Status Update 397 days ago

#47381