From: Crown Office Supplies

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

To: RENEA KELLY INC

2818 GERSON AVE
GODFREY, IL 62035
US
Invoice # 936260
Issued on June 17, 2021
Due on July 17, 2021
Balance Due $115.91

Rate

$1.99

Qty

2

%

0%

Amount

$3.98

Rate

$5.99

Qty

2

%

0%

Amount

$11.98

Rate

$22.49

Qty

1

%

0%

Amount

$22.49

Rate

$22.49

Qty

1

%

0%

Amount

$22.49

Rate

$22.49

Qty

1

%

0%

Amount

$22.49
  1. I never received this item

Rate

$22.49

Qty

1

%

0%

Amount

$22.49
  1. I never received this item

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 $115.91 is Overdue Make a Payment

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Invoice History

Status Update 99 days ago

#936259