From: Crown Office Supplies

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

To: MB4 Phone Repair

9119 Grayfield
REDFORD, MI 48239
US
Invoice # 88857
Issued on July 16, 2020
Due on August 15, 2020
Balance Due $174.87

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$45

Qty

1

%

0%

Amount

$45

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$1.99

Qty

2

%

0%

Amount

$3.98

Rate

$25

Qty

1

%

0%

Amount

$25

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$36.99

Qty

1

%

0%

Amount

$36.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $174.87 is Overdue Make a Payment

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Invoice History

Status Update 136 days ago

#88856