From: Crown Office Supplies

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

To: Maynards Treats

5635 Iron Works Rd
Theodore, AL 36582
US
Invoice # 295298
Issued on November 24, 2020
Due on December 24, 2020
Balance Due $147.73

Rate

$0.99

Qty

10

%

0%

Amount

$9.90

Rate

$2.99

Qty

4

%

0%

Amount

$11.96

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

Rate

$3.99

Qty

8

%

0%

Amount

$31.92

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

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 $147.73 is Overdue Make a Payment

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Invoice History

Status Update 203 days ago

#295297