From: Crown Office Supplies

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

To: R & K Express, LLC

13661 Cheryl Dr.
Tyler, TX 75709
US
Invoice # 332156
Issued on December 12, 2020
Due on January 11, 2021
Balance Due $61.59

Rate

$8.99

Qty

1

%

0%

Amount

$8.99

Rate

$5.99

Qty

2

%

0%

Amount

$11.98

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$3.69

Qty

1

%

0%

Amount

$3.69

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

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 $61.59 is Overdue Make a Payment

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Invoice History

Status Update 44 days ago

#332155