From: Crown Office Supplies

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

To: Behave Dog Training LLC

7821 Marty Street
OVERLAND PARK, KS 66204
US
Invoice # 1358150
Issued on September 25, 2021
Due on October 25, 2021
Balance Due $332.79

Rate

$4.99

Qty

3

%

0%

Amount

$14.97

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$6.49

Qty

2

%

0%

Amount

$12.98

Rate

$20

Qty

1

%

0%

Amount

$20

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$0.99

Qty

2

%

0%

Amount

$1.98

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$15.99

Qty

1

%

0%

Amount

$15.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$68

Qty

1

%

0%

Amount

$68

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 $332.79 is Overdue Make a Payment

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Invoice History