From:Crown Office Supplies

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

To:Leilas home daycare inc

1617 S Main st
Lombard, IL 60148
US
Invoice # 963799
Issued on June 26, 2021
Due on July 26, 2021
Balance Due $35.97

Rate

$4

Qty

2

%

0%

Amount

$8

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

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 $35.97 is Overdue Make a Payment

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Invoice History

Status Update 409 days ago

#963798