From:Crown Office Supplies

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

To:The Spirit of Success

17304 Preston Rd Ste 800
Dallas, TX 75252
US
Invoice # 168075
Issued on September 17, 2020
Due on October 17, 2020
Balance Due $179.88

Rate

$4.99

Qty

4

%

0%

Amount

$19.96

Rate

$17.18

Qty

1

%

0%

Amount

$17.18

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$12.99

Qty

2

%

0%

Amount

$25.98

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

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

$4.49

Qty

1

%

0%

Amount

$4.49

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$7.99

Qty

2

%

0%

Amount

$15.98

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$2.99

Qty

6

%

0%

Amount

$17.94

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 $179.88 is Overdue Print Make a Payment

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Invoice History

Status Update 1288 days ago

#168074