Order #234219

From:Crown Office Supplies

201 East 5th St Suite 1095
Sheridan, WY 82801
US

Phone: 307-317-7018

[email protected]

To:Lucitech, Inc.

P O Box 1169
Ramona, CA 92065
US

Invoice # 234220

Issued on October 21, 2020

Due on November 20, 2020

Balance Due $41.91

Task 0.0

Scotch Self-Sealing Laminating Pouches, 5 Count, 4″ x 6″, 9.50 Mil Thick

Rate

$3.99

Qty

%

Amount

$31.92

Total Owed

Subtotal
$31.92
Shipping
$9.99
Total
$41.91
Balance
$41.91

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 1697 Days Ago

Balance of $41.91 is Overdue Print Make a Payment

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Invoice History

Status Update 1697 days ago

#234219