From: Crown Office Supplies

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

To: Eco Kidz Project

6014 Forbing Rd
Little Rock, AR 72209
US
Invoice # 224048
Issued on October 13, 2020
Due on November 12, 2020
Balance Due $104.80

Rate

$4.99

Qty

12

%

0%

Amount

$59.88

Rate

$4.99

Qty

7

%

0%

Amount

$34.93

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.

Balance of $104.80 is Overdue Make a Payment

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Invoice History

Status Update 98 days ago

#224047