From:Crown Office Supplies

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

To:JORDAN GERMAN

766 PIEDMONT AVE NE APT 2
ATLANTA, GA 30308
US
Invoice # 21448
Issued on February 28, 2020
Due on March 29, 2020
Balance Due $392.91

Task 0.0

Office 11 Band 5mm x 3mm Rubber 0-9 Numbers Numbering Stamp Gray Red

Rate

$34.99

Qty

1

%

0%

Amount

$34.99

Task 1.0

$25 Office Snack Pack

Rate

$25

Qty

1

%

0%

Amount

$25

Task 2.0

Sticky Notes Set

Rate

$22.96

Qty

1

%

0%

Amount

$22.96

Task 3.0

3-IN-1 WIRELESS CHARGER FOR IPHONE, AIRPODS, AND IWATCH

Rate

$99.99

Qty

3

%

0%

Amount

$299.97

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 1723 Days Ago
Balance of $392.91 is Overdue Print Make a Payment

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Invoice History

Status Update 1758 days ago

#21445

Updated 1723 days ago

Invoice updated by lexgraphic.