From:Crown Office Supplies

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

To:Wicks Before Dicks

4401 S Osage Ave
Wichita, KS 67217
US
Invoice # 106316
Issued on August 12, 2020
Due on September 11, 2020
Balance Due $391.78

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$19.99

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1

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$19.99

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$3.99

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$3.99

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$2.99

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$2.99

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$4.99

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$4.99

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$126.99

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$126.99

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$3.99

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1

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0%

Amount

$3.99

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$2.99

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1

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0%

Amount

$2.99

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$18.99

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1

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0%

Amount

$18.99

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$3.99

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1

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0%

Amount

$3.99

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$3.99

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2

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0%

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$7.98

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$3.99

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2

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0%

Amount

$7.98

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$3.99

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2

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0%

Amount

$7.98

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$4.99

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1

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0%

Amount

$4.99

Rate

$3.59

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1

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0%

Amount

$3.59

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$4.99

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2

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Amount

$9.98

Rate

$1.79

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2

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0%

Amount

$3.58

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$2.99

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1

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0%

Amount

$2.99

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$3.99

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2

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0%

Amount

$7.98

Rate

$1.49

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2

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0%

Amount

$2.98

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$3.99

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2

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0%

Amount

$7.98

Rate

$2.99

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2

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0%

Amount

$5.98

Rate

$29.99

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1

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0%

Amount

$29.99

Rate

$1.99

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2

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0%

Amount

$3.98

Rate

$15

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Amount

$15

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$3.99

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1

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0%

Amount

$3.99

Rate

$2.49

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1

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0%

Amount

$2.49

Rate

$3.99

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1

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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 $391.78 is Overdue Print Make a Payment

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Invoice History

Status Update 1325 days ago

#106315