From:Crown Office Supplies

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

To:Craig Moody

19118 Sprintwood Ct
Humble, TX 77346
US
Invoice # 278688
Issued on November 9, 2020
Due on December 9, 2020
Balance Due $44.98

Task 0.0

Poly Expanding File Letter Size 6-Pocket Multicolor – Cascading

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Task 1.0

Office/Teacher Pack – Back 2 School

Rate

$20

Qty

1

%

0%

Amount

$20

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 1257 Days Ago
Balance of $44.98 is Overdue Print Make a Payment

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Invoice History

Status Update 1257 days ago

#278687