From: Crown Office Supplies

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

To: Doniqua Straub

7400 72nd Lane N
Brooklyn Park, MN 55428
US
Invoice # 909818
Issued on June 8, 2021
Due on July 8, 2021
Balance Due $275.77

Rate

$68

Qty

2

%

0%

Amount

$136

Rate

$1.99

Qty

10

%

0%

Amount

$19.90

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$69.99

Qty

1

%

0%

Amount

$69.99

Rate

$3.99

Qty

4

%

0%

Amount

$15.96

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 $275.77 is Overdue Make a Payment

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Invoice History

Status Update 130 days ago

#909817