From:Crown Office Supplies

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

To:FrostyBench Electric, Inc.

2108 NC HIGHWAY 172 TRLR 16
Sneads Ferry, NC 28460
US
Invoice # 22774
Issued on March 4, 2020
Due on April 3, 2020
Balance Due $35.83

Task 0.0

Characters For Felt Letter Board 290 Piece Numbers For Changeable Letter Board

Rate

$12.92

Qty

2

%

0%

Amount

$25.84

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 1712 Days Ago
Balance of $35.83 is Overdue Print Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Credit Card
*
*
*
*
*
*
*
*

Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

*
*
*
*
*
*
*
*
*
*
*
*
*

Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

*
*
*
*
*

Invoice History

Status Update 1712 days ago

#22771