From: Crown Office Supplies

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

To: Spiller Bennett Sales LLC Superstore

2841 Sullivans Trce
Lexington, KY 40511
US
Invoice # 651848
Issued on April 21, 2021
Due on May 21, 2021
Balance Due $265.80

Rate

$29.99

Qty

2

%

0%

Amount

$59.98

Rate

$19.99

Qty

2

%

0%

Amount

$39.98

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$3.99

Qty

4

%

0%

Amount

$15.96

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

Rate

$4.99

Qty

3

%

0%

Amount

$14.97

Rate

$19.99

Qty

2

%

0%

Amount

$39.98

Rate

$19.99

Qty

2

%

0%

Amount

$39.98

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 $265.80 is Overdue Make a Payment

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Invoice History

Status Update 152 days ago

#651847