From:Crown Office Supplies

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

To:K C Logistics INC

1944 Wesley Ave 201
Berwyn, IL 60402
US
Invoice # 339641
Issued on December 18, 2020
Due on January 17, 2021
Balance Due $30.86

Rate

$0.99

Qty

5

%

0%

Amount

$4.95

Rate

$3.98

Qty

4

%

0%

Amount

$15.92

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 $30.86 is Overdue Print Make a Payment

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Invoice History

Status Update 1196 days ago

#339640