From: Crown Office Supplies

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

To: Prime Holistic Shop

213 East Main Street
Norristown, PA 19401
US
Invoice # 214718
Issued on October 7, 2020
Due on November 6, 2020
Balance Due $162.31

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Task 6.0

Rate

$11.99

Qty

6

%

0%

Amount

$71.94

Rate

$3.49

Qty

3

%

0%

Amount

$10.47

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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.

Balance of $162.31 is Overdue Make a Payment

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Invoice History

Status Update 103 days ago

#214717