From:Crown Office Supplies

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

To:QUALITY WHOLESALE DISTRIBUTORS LIMITED

6240 N FRANCISCO AVE APT 1
CHICAGO, IL 60659
US
Invoice # 282696
Issued on November 12, 2020
Due on December 12, 2020
Balance Due $0.00

Task 0.0

Assorted Color Fine Tip Permanent Markers w/ Pocket Clip (5/Pack)

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Task 1.0

Toy Story 4 Wide Ruled Composition Notebook – Innovative Designs

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Task 2.0

Frozen 2 – Sticker Pad

Rate

$3

Qty

1

%

0%

Amount

$3

Task 3.0

Classroom Digital Timer for Teachers and Kids – Magnetic

Rate

$3

Qty

2

%

0%

Amount

$6

Task 4.0

12 Classic Colors Fine Line Washable Markers

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Total Paid

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 1259 Days Ago
Total of $32.95 has been Paid

Invoice History

Status Update 1259 days ago

#282695

Payment 1235 days ago

Credit (Authorize.Net CIM)Payment Total: $32.95

Status Update 1235 days ago

Status changed: Pending to Paid.