From: Crown Office Supplies

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

To: Kleen Sweep Kleening Services LLC.

315 Memorial Drive 1
Calumet City, IL 60409
US
Invoice # 822072
Issued on May 18, 2021
Due on June 17, 2021
Balance Due $241.64

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$3.99

Qty

4

%

0%

Amount

$15.96

Rate

$3.99

Qty

4

%

0%

Amount

$15.96

Rate

$3.99

Qty

4

%

0%

Amount

$15.96

Rate

$24.99

Qty

2

%

0%

Amount

$49.98

Rate

$4.99

Qty

4

%

0%

Amount

$19.96

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$1.99

Qty

4

%

0%

Amount

$7.96

Task 12.0

Rate

$2.99

Qty

4

%

0%

Amount

$11.96

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 $241.64 is Overdue Make a Payment

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Invoice History

Status Update 130 days ago

#822071