From: Crown Office Supplies

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

To: Improve Beautify Make Better (IBMB)

2029 Emerson Ave
Cincinnati, OH 45239
US
Invoice # 86091
Issued on July 10, 2020
Due on August 9, 2020
Balance Due $196.75

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

Rate

$0.99

Qty

1

%

0%

Amount

$0.99

Rate

$4.49

Qty

3

%

0%

Amount

$13.47

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$1.99

Qty

10

%

0%

Amount

$19.90

Rate

$4.49

Qty

1

%

0%

Amount

$4.49

Rate

$15.99

Qty

1

%

0%

Amount

$15.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$17.99

Qty

2

%

0%

Amount

$35.98

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 $196.75 is Overdue Make a Payment

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Invoice History

Status Update 138 days ago

#86090