From: Crown Office Supplies

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

To: Credit Is Power LLC

1407 W 15th Unit 408
Kansas City, MO 60608
US
Invoice # 621659
Issued on April 16, 2021
Due on May 16, 2021
Balance Due $265.88

Rate

$1.99

Qty

3

%

0%

Amount

$5.97

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$69.99

Qty

1

%

0%

Amount

$69.99

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$29.99

Qty

2

%

0%

Amount

$59.98

Rate

$19.99

Qty

2

%

0%

Amount

$39.98

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $265.88 is Overdue Make a Payment

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Invoice History

Status Update 228 days ago

#621658