From:Crown Office Supplies

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

To:Luminous Mobile, LLC

755 West Big Beaver Road Suite 2020
Troy, MI 48084
US
Invoice # 945102
Issued on June 20, 2021
Due on July 20, 2021
Balance Due $182.90

Rate

$22.49

Qty

1

%

0%

Amount

$22.49

Rate

$69.99

Qty

1

%

0%

Amount

$69.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$22.49

Qty

1

%

0%

Amount

$22.49

Rate

$2.99

Qty

4

%

0%

Amount

$11.96

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 $182.90 is Overdue Print Make a Payment

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Invoice History

Status Update 1013 days ago

#945101