From: Crown Office Supplies

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

To: Majesty Accessories

5730 estancia Drive 2208
Orlando, FL 32822
US
Invoice # 688930
Issued on April 28, 2021
Due on May 28, 2021
Balance Due $211.54

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$44.99

Qty

2

%

0%

Amount

$89.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$47.88

Qty

1

%

0%

Amount

$47.88

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $211.54 is Overdue Make a Payment

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Invoice History

Status Update 171 days ago

#688929