From:Crown Office Supplies

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

To:Little Imaginations LLC

14538 Kimbark
Dolton, IL 60419
US
Invoice # 502301
Issued on March 24, 2021
Due on April 23, 2021
Balance Due $98.84

Rate

$2.99

Qty

5

%

0%

Amount

$14.95

Rate

$7.99

Qty

3

%

0%

Amount

$23.97

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$9.99

Qty

2

%

0%

Amount

$19.98

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 $98.84 is Overdue Print Make a Payment

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Invoice History

Status Update 1101 days ago

#502300