From: Crown Office Supplies

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

To: Quiet Storm Consulting LLC

7431 Broadway
Kansas City, MO 64114
US
Invoice # 222747
Issued on October 12, 2020
Due on November 11, 2020
Balance Due $138.54

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$17.18

Qty

1

%

0%

Amount

$17.18

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$4.99

Qty

4

%

0%

Amount

$19.96

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $138.54 is Overdue Make a Payment

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Invoice History

Status Update 99 days ago

#222746