From: Crown Office Supplies

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

To: NISHA’S FAMILY DAYCARE LLC

9680 Elm st
Taylor, MI 48180
US
Invoice # 952496
Issued on June 22, 2021
Due on July 22, 2021
Balance Due $75.96

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

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 $75.96 is Overdue Make a Payment

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Invoice History

Status Update 96 days ago

#952495