From:Crown Office Supplies

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

To:College Kidd Tree Service

915 12th street
Port royal, SC 29935
US
Invoice # 1450114
Issued on October 13, 2021
Due on November 12, 2021
Balance Due $264.95

Rate

$59.99

Qty

1

%

0%

Amount

$59.99

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$31.99

Qty

1

%

0%

Amount

$31.99

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 $264.95 is Overdue Print Make a Payment

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Invoice History

Status Update 923 days ago

#1450113