From:Crown Office Supplies

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

To:A Leap Of Faith LLC

3264 Blackstone Drive
Toledo, OH 43608
US
Invoice # 943660
Issued on June 19, 2021
Due on July 19, 2021
Balance Due $106.44

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$38.49

Qty

1

%

0%

Amount

$38.49

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 $106.44 is Overdue Make a Payment

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Invoice History

Status Update 416 days ago

#943659