From: Crown Office Supplies

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

To: SAMS KARAOKE

24711 N DOCKSIDE LN
RATHDRUM, ID 83858
US
Invoice # 121842
Issued on August 24, 2020
Due on September 23, 2020
Balance Due $52.93

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

Rate

$18.99

Qty

1

%

0%

Amount

$18.99

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 $52.93 Due in 0 Days Make a Payment

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Invoice History

Status Update 30 days ago

#121841