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

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$3.99

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1

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0%

Amount

$3.99

Rate

$2.99

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1

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0%

Amount

$2.99

Rate

$4.99

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1

%

0%

Amount

$4.99

Rate

$126.99

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1

%

0%

Amount

$126.99

Rate

$3.99

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1

%

0%

Amount

$3.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$18.99

Qty

1

%

0%

Amount

$18.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$3.99

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2

%

0%

Amount

$7.98

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.59

Qty

1

%

0%

Amount

$3.59

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$1.79

Qty

2

%

0%

Amount

$3.58

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$1.49

Qty

2

%

0%

Amount

$2.98

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$29.99

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1

%

0%

Amount

$29.99

Rate

$1.99

Qty

2

%

0%

Amount

$3.98

Rate

$15

Qty

1

%

0%

Amount

$15

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.49

Qty

1

%

0%

Amount

$2.49

Rate

$3.99

Qty

1

%

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 Make a Payment

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Invoice History

Status Update 526 days ago

#106315