From: Crown Office Supplies

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

To: Karma’s Kare

1509 N Main Street
Dayton, OH 45405-4139
US
Invoice # 958343
Issued on June 24, 2021
Due on July 24, 2021
Balance Due $27.95

Rate

$1.99

Qty

2

%

0%

Amount

$3.98

Rate

$6.99

Qty

2

%

0%

Amount

$13.98

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 $27.95 is Overdue Make a Payment

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Invoice History

Status Update 167 days ago

#958342