From: Crown Office Supplies

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

To: SAMS KARAOKE

24711 N DOCKSIDE LN
RATHDRUM, ID 83858
US
Invoice # 104565
Issued on August 9, 2020
Due on September 8, 2020
Balance Due $351.94

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

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

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$25

Qty

2

%

0%

Amount

$50

Rate

$50

Qty

1

%

0%

Amount

$50

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 $351.94 is Overdue Make a Payment

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Invoice History

Status Update 116 days ago

#104564