From: Crown Office Supplies

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

To: Kay Chic Decor

730 Peachtree Street Northeast
Atlanta, GA 30308
US
Invoice # 1053569
Issued on July 15, 2021
Due on August 14, 2021
Balance Due $54.84

Rate

$2.99

Qty

10

%

0%

Amount

$29.90

Rate

$2.99

Qty

5

%

0%

Amount

$14.95

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 $54.84 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

*
*
*
*
*
*
*
*

Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

*
*
*
*
*

Invoice History