From: Crown Office Supplies

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

To: Midwest Resale Specialist Inc

412 South 4th Street 1250E
Minneapolis, MN 55415
US
Invoice # 110475
Issued on August 15, 2020
Due on September 14, 2020
Balance Due $159.49

Rate

$3.99

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1

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0%

Amount

$3.99

Rate

$3.99

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1

%

0%

Amount

$3.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

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1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.59

Qty

1

%

0%

Amount

$3.59

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$100

Qty

1

%

0%

Amount

$100

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 $159.49 is Overdue Make a Payment

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Invoice History

Status Update 527 days ago

#110474