From:Crown Office Supplies

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

To:Maynards Treats

5635 Iron Works Rd
Theodore, AL 36582
US
Invoice # 295298
Issued on November 24, 2020
Due on December 24, 2020
Balance Due $147.73

Task 0.0

Full Curved Tempered Glass For iPhone 11 Pro max Full Screen Protector Glass For iPhone XS max

Rate

$4

Qty

6

%

0%

Amount

$24

Task 1.0

1 Subject College Ruled Solid Spiral Notebook – Assorted Colors

Rate

$0.99

Qty

10

%

0%

Amount

$9.90

Task 2.0

Small Lighting Cable for iPhone/iPad/iPod – Assorted Colors

Rate

$2.99

Qty

4

%

0%

Amount

$11.96

Task 3.0

Spencer Blue Retractable Pen w/ Cushion Grip (4/Pack)

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Task 4.0

$35 Healthy Snack Pack

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

Task 5.0

Large 2″ (51mm) Black Binder Clip (4/Pack)

Rate

$3.99

Qty

8

%

0%

Amount

$31.92

Task 6.0

Good Grips Pocket Stapler, *This is small enough to fit in your back pocket. By OXO

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

Task 7.0

Greatness Exists in All of Us- Motivational Poster

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

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 1242 Days Ago
Balance of $147.73 is Overdue Print Make a Payment

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Invoice History

Status Update 1242 days ago

#295297