From: Crown Office Supplies

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

To: Let’s Get On Fleek LLC

173 Huguenot Street Suite 200
New Rochelle, NY 10801
US
Invoice # 677488
Issued on April 26, 2021
Due on May 26, 2021
Balance Due $137.22

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$25.99

Qty

1

%

0%

Amount

$25.99

Rate

$2.69

Qty

2

%

0%

Amount

$5.38

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $137.22 is Overdue Make a Payment

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Invoice History

Status Update 150 days ago

#677487