From: Crown Office Supplies

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

To: KLDENNIS LLC

18701 Grand River
Detroit, MI 48223
US
Invoice # 1073271
Issued on July 20, 2021
Due on August 19, 2021
Balance Due $58.92

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

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 $58.92 is Overdue Make a Payment

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Invoice History