From:Crown Office Supplies

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

To:Keasie B’s Coffee Cafe

6121 Hightower Street
Aubrey, TX 76227
US
Invoice # 1095645
Issued on July 27, 2021
Due on August 26, 2021
Balance Due $76.79

Rate

$1.99

Qty

5

%

0%

Amount

$9.95

Rate

$2.99

Qty

5

%

0%

Amount

$14.95

Rate

$2.99

Qty

4

%

0%

Amount

$11.96

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $76.79 is Overdue Make a Payment

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Invoice History

Status Update 378 days ago

#1095644