From: Crown Office Supplies

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

To: Urban Spiced LLC

15720 Brixham Hill Ave Suite 300
Charlotte, NC 28277
US
Invoice # 823169
Issued on May 19, 2021
Due on June 18, 2021
Balance Due $60.90

Rate

$11.99

Qty

2

%

0%

Amount

$23.98

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

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 $60.90 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

*
*
*
*
*
*
*
*

Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

*
*
*
*
*

Invoice History

Status Update 125 days ago

#823168