From:Crown Office Supplies

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

To:Laundry on the Way

1505 W Sycamore Street
Kokomo, IN 46901
US
Invoice # 1080113
Issued on July 22, 2021
Due on August 21, 2021
Balance Due $89.80

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$0.99

Qty

5

%

0%

Amount

$4.95

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

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 $89.80 is Overdue Print Make a Payment

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Invoice History

Status Update 980 days ago

#1080112