From: Crown Office Supplies

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

To: A Girl & Her Purse LLC

3529 Marcus
Saint Louis, MO 63115
US
Invoice # 478611
Issued on March 18, 2021
Due on April 17, 2021
Balance Due $223.87

Rate

$19.99

Qty

2

%

0%

Amount

$39.98

Rate

$19.99

Qty

2

%

0%

Amount

$39.98

Rate

$19.99

Qty

2

%

0%

Amount

$39.98

Rate

$19.99

Qty

2

%

0%

Amount

$39.98

Rate

$19.99

Qty

2

%

0%

Amount

$39.98

Rate

$6.99

Qty

2

%

0%

Amount

$13.98

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 $223.87 is Overdue Make a Payment

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Invoice History

Status Update 95 days ago

#478610