From: Crown Office Supplies

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

To: jessies shop

914 e 3rd st
webster, SD 57274
US
Invoice # 157231
Issued on September 5, 2020
Due on October 5, 2020
Balance Due $120.81

Rate

$2.99

Qty

8

%

0%

Amount

$23.92

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $120.81 is Overdue Make a Payment

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Invoice History

Status Update 82 days ago

#157230

Updated 77 days ago

Invoice updated by dana angelino.

Updated 77 days ago

Invoice updated by dana angelino.