From:Crown Office Supplies

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

To:Melissa Kay Photography

2900 Coburg Road
Eugene, OR 97408
US
Invoice # 1237100
Issued on August 31, 2021
Due on September 30, 2021
Balance Due $59.84

Rate

$2.99

Qty

2

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0%

Amount

$5.98

Rate

$1.99

Qty

2

%

0%

Amount

$3.98

Rate

$2.99

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1

%

0%

Amount

$2.99

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Task 7.0

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

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 $59.84 is Overdue Print Make a Payment

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Invoice History

Status Update 1136 days ago

#1237099