From:Crown Office Supplies

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

To:Glorious Roots

5102 Doral Ave
Columbus, OH 43213
US
Invoice # 526037
Issued on March 30, 2021
Due on April 29, 2021
Balance Due $144.96

Rate

$15.99

Qty

1

%

0%

Amount

$15.99

Rate

$18.99

Qty

1

%

0%

Amount

$18.99

Rate

$99.99

Qty

1

%

0%

Amount

$99.99

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 $144.96 is Overdue Make a Payment

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Invoice History

Status Update 555 days ago

#526036