From: Crown Office Supplies

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

To: Caring Hearts For Youth & Working Families

3218 Fairway dr
Kettering, OH 45409
US
Invoice # 167409
Issued on September 17, 2020
Due on October 17, 2020
Balance Due $407.84

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

Rate

$5.99

Qty

2

%

0%

Amount

$11.98

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$50

Qty

3

%

0%

Amount

$150

Rate

$30

Qty

3

%

0%

Amount

$90

Rate

$19.99

Qty

2

%

0%

Amount

$39.98

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$4.99

Qty

4

%

0%

Amount

$19.96

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 $407.84 is Overdue Make a Payment

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Invoice History

Status Update 123 days ago

#167408