From: Crown Office Supplies

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

To: Ebony Kulture LLC

1006 Cobb Crossing SE
Smyrna, GA 30080
US
Invoice # 69937
Issued on June 26, 2020
Due on July 26, 2020
Balance Due $339.19

Rate

$4.99

Qty

35

%

0%

Amount

$174.65

Rate

$4.99

Qty

10

%

0%

Amount

$49.90

Rate

$2.99

Qty

35

%

0%

Amount

$104.65

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 $339.19 is Overdue Make a Payment

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Invoice History