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 # 809455
Issued on May 16, 2021
Due on June 15, 2021
Balance Due $60.96

Rate

$16.99

Qty

3

%

0%

Amount

$50.97

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 $60.96 is Overdue Print Make a Payment

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Invoice History

Status Update 1316 days ago

#809454