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 Print Make a Payment

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Invoice History

Status Update 988 days ago

#1053568