From:Crown Office Supplies

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

To:KL Dean Enterprises inc

111 North Orange Avenue 800
orlando, FL 32801
US
Invoice # 1101367
Issued on July 29, 2021
Due on August 28, 2021
Balance Due $36.60

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

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 $36.60 is Overdue Print Make a Payment

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Invoice History

Status Update 973 days ago

#1101366