From: Crown Office Supplies

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

To: MD-Dr.Smoke King LLC

3232 n 11th st
Fresno, CA 93726
US
Invoice # 384776
Issued on January 8, 2021
Due on February 7, 2021
Balance Due $46.87

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$0.99

Qty

5

%

0%

Amount

$4.95

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$8.99

Qty

1

%

0%

Amount

$8.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $46.87 Due in 21 Days Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

*
*
*
*
*
*
*
*

Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

*
*
*
*
*

Invoice History