From:Crown Office Supplies

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

To:SHAUN ARTIS CREATIONS

209A NORTH MCKAY AVE
DUNN, NC 28334
US
Invoice # 649166
Issued on April 21, 2021
Due on May 21, 2021
Balance Due $147.91

Rate

$3.99

Qty

5

%

0%

Amount

$19.95

Rate

$10

Qty

1

%

0%

Amount

$10

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

Task 4.0

Rate

$39.99

Qty

2

%

0%

Amount

$79.98

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 $147.91 is Overdue Print Make a Payment

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Invoice History

Status Update 1270 days ago

#649165