From: Crown Office Supplies

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

To: It’s Our Pleasure Events, LLC

2127 Olympic Pkwy Suite 1006-650
chula vista, CA 91915
US
Invoice # 647076
Issued on April 20, 2021
Due on May 20, 2021
Balance Due $66.93

Rate

$16.99

Qty

1

%

0%

Amount

$16.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $66.93 is Overdue Make a Payment

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Invoice History

Status Update 153 days ago

#647075