From: Crown Office Supplies

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

To: Believe Disposal LLC

57775 Grand River Avenue
Lyon Charter Township, MI 48165
US
Invoice # 916969
Issued on June 10, 2021
Due on July 10, 2021
Balance Due $70.94

Rate

$19.99

Qty

2

%

0%

Amount

$39.98

Rate

$6.99

Qty

3

%

0%

Amount

$20.97

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 $70.94 is Overdue Make a Payment

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Invoice History

Status Update 104 days ago

#916968