From: Crown Office Supplies

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

To: Sparkle by Jaye LLC

3266 N 52nd Street
Milwaukee, WI 53216
US
Invoice # 86245
Issued on July 10, 2020
Due on August 9, 2020
Balance Due $314.96

Rate

$149

Qty

1

%

0%

Amount

$149

Rate

$30

Qty

2

%

0%

Amount

$60

Rate

$7.99

Qty

2

%

0%

Amount

$15.98

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$75

Qty

1

%

0%

Amount

$75

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 $314.96 is Overdue Make a Payment

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Invoice History

Status Update 349 days ago

#86244