From: Crown Office Supplies

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

To: Tims soul food creations

1141 Royal Crest Dr
KIlleen, TX 76549
US
Invoice # 1093065
Issued on July 27, 2021
Due on August 26, 2021
Balance Due $400.82

Rate

$22.99

Qty

3

%

0%

Amount

$68.97

Rate

$22.99

Qty

3

%

0%

Amount

$68.97

Rate

$22.99

Qty

3

%

0%

Amount

$68.97

Rate

$22.99

Qty

7

%

0%

Amount

$160.93

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 $400.82 is Overdue Make a Payment

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Invoice History