From:Crown Office Supplies

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

To:Turn Around Bullies LLX

440 NW 106TH ST
MIAMI, FL 33150
US
Invoice # 972966
Issued on June 29, 2021
Due on July 29, 2021
Balance Due $348.47

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$1.99

Qty

5

%

0%

Amount

$9.95

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$10.38

Qty

2

%

0%

Amount

$20.76

Rate

$2.49

Qty

10

%

0%

Amount

$24.90

Rate

$3.99

Qty

5

%

0%

Amount

$19.95

Task 7.0

Rate

$3.99

Qty

3

%

0%

Amount

$11.97

Rate

$3.99

Qty

3

%

0%

Amount

$11.97

Rate

$5.99

Qty

3

%

0%

Amount

$17.97

Rate

$3.99

Qty

3

%

0%

Amount

$11.97

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$1.99

Qty

2

%

0%

Amount

$3.98

Rate

$7.99

Qty

2

%

0%

Amount

$15.98

Task 16.0

Rate

$22.96

Qty

2

%

0%

Amount

$45.92

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$69.99

Qty

1

%

0%

Amount

$69.99

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 $348.47 is Overdue Make a Payment

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Invoice History

Status Update 406 days ago

#972965