From: Crown Office Supplies

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

To: Kiddie City Preschool LLC

5708 Woodruff Avenue
Lakewood, CA 90713
US
Invoice # 430079
Issued on February 11, 2021
Due on March 13, 2021
Balance Due $92.77

Rate

$4.99

Qty

3

%

0%

Amount

$14.97

Rate

$9.99

Qty

2

%

0%

Amount

$19.98

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$1.99

Qty

6

%

0%

Amount

$11.94

Rate

$1.99

Qty

5

%

0%

Amount

$9.95

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 $92.77 is Overdue Make a Payment

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Invoice History

Status Update 130 days ago

#430078