From: Crown Office Supplies

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

To: BELL SOLUTIONS USA

5683 FAIRLIGHT DRIVE
LAS VEGAS, NV 89142
US
Invoice # 127480
Issued on August 29, 2020
Due on September 28, 2020
Balance Due $352.85

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$50

Qty

1

%

0%

Amount

$50

Rate

$34.99

Qty

1

%

0%

Amount

$34.99

Rate

$19.99

Qty

2

%

0%

Amount

$39.98

Rate

$9.99

Qty

2

%

0%

Amount

$19.98

Rate

$19.99

Qty

2

%

0%

Amount

$39.98

Rate

$50

Qty

1

%

0%

Amount

$50

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 $352.85 is Overdue Make a Payment

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Invoice History

Status Update 97 days ago

#127479