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Order #916968

From:Crown Office Supplies

201 East 5th St Suite 1095
Sheridan, WY 82801
US

Phone: 307-317-7018

[email protected]

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

Task 0.0

Mens Heavy Metal Grey T Shirt – CEO. – XX-Large

Rate

$19.99

Qty

%

Amount

$39.98

Task 1.0

Bicycle Cable Lock – Assorted Colors

Rate

$6.99

Qty

%

Amount

$20.97

Total Owed

Subtotal
$60.95
Shipping
$9.99
Total
$70.94

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.

Updated 1045 Days Ago

Balance of $70.94 is Overdue Print Make a Payment

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Invoice History

Status Update 1045 days ago

#916968

From:Crown Office Supplies

To:Believe Disposal LLC

Task 0.0

Rate

Qty

%

Amount

Task 1.0

Rate

Qty

%

Amount

Total Owed

Subtotal

Shipping

Total

Info & Notes

Terms & Conditions

Make a Payment

Invoice History