From: Crown Office Supplies

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

To: Sadity Girl Clothing

1639 bragdon ave
pueblo, CO 81004
US
Invoice # 720802
Issued on May 3, 2021
Due on June 2, 2021
Balance Due $213.99

Rate

$68

Qty

3

%

0%

Amount

$204

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 $213.99 is Overdue Make a Payment

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Invoice History

Status Update 146 days ago

#720786