From:Crown Office Supplies

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

To:Create Tech Today Corporation

479 Compton Ridge Rd Ste d
Branson, MO 65616
US
Invoice # 21546
Issued on February 29, 2020
Due on March 30, 2020
Balance Due $248.29

Task 0.0

16-Piece Hobby Knife Set

Rate

$17.88

Qty

5

%

0%

Amount

$89.40

Task 1.0

Cable Clips [10 Pack] – Black Cord Organizer Cable Management

Rate

$19.98

Qty

4

%

0%

Amount

$79.92

Task 2.0

Journal Planner Pens Colored Pens

Rate

$18.98

Qty

1

%

0%

Amount

$18.98

Task 3.0

$50 Stationery Pack

Rate

$50

Qty

1

%

0%

Amount

$50

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 1511 Days Ago
Balance of $248.29 is Overdue Print Make a Payment

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Invoice History

Status Update 1511 days ago

#21543