From:Crown Office Supplies

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

To:Global Energy

920 Reserve Drive Suite 180
Roseville, CA 95678
US
Invoice # 280818
Issued on November 11, 2020
Due on December 11, 2020
Balance Due $34.98

Task 0.0

Office/Teacher Pack – Back 2 School

Rate

$20

Qty

1

%

0%

Amount

$20

Task 1.0

4 Oz. White Board Cleaner

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

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.

Updated 1261 Days Ago
Balance of $34.98 is Overdue Print Make a Payment

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Invoice History

Status Update 1261 days ago

#280817