From: Crown Office Supplies

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

To: 100BC Online LLC

2930 Crestline Drive
Lawrence, KS 66047
US
Invoice # 157518
Issued on September 6, 2020
Due on October 6, 2020
Balance Due $64.35

Rate

$47.88

Qty

1

%

0%

Amount

$47.88

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.49

Qty

1

%

0%

Amount

$2.49

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 $64.35 Due in 16 Days Make a Payment

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Invoice History

Status Update 14 days ago

#157517