From: Crown Office Supplies

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

To: Pelican services LLC

4301 Sam houston Rd
Willis, TX 77378
US
Invoice # 359693
Issued on December 31, 2020
Due on January 30, 2021
Balance Due $102.89

Rate

$5.49

Qty

2

%

0%

Amount

$10.98

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3

Qty

1

%

0%

Amount

$3

Rate

$39.99

Qty

1

%

0%

Amount

$39.99

Rate

$1

Qty

1

%

0%

Amount

$1

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

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 $102.89 Due in 10 Days Make a Payment

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Invoice History

Status Update 20 days ago

#359692