From: Crown Office Supplies

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

To: Kelly Consultants LLC

2616 W 84Th Pl
Inglewood, CA 90305
US
Invoice # 218121
Issued on October 9, 2020
Due on November 8, 2020
Balance Due $357.90

Task 0.0

AIRMAX V1 TRUE WIRELESS EARBUDS

Rate

$149

Qty

1

%

0%

Amount

$149

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Task 9.0

Paper Mate InkJoy Gel Pen

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

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 $357.90 is Overdue Make a Payment

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Invoice History

Status Update 105 days ago

#215262