From: Crown Office Supplies

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

To: Ellypo Limited

5808 se milwaukie ave apt 5
portland, OR 97202
US
Invoice # 236858
Issued on October 23, 2020
Due on November 22, 2020
Balance Due $313.04

Rate

$68

Qty

1

%

0%

Amount

$68

Rate

$5

Qty

1

%

0%

Amount

$5

Task 3.0

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$9.99

Qty

3

%

0%

Amount

$29.97

Rate

$5.74

Qty

1

%

0%

Amount

$5.74

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.98

Qty

1

%

0%

Amount

$3.98

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$25

Qty

1

%

0%

Amount

$25

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 $313.04 is Overdue 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!

*
*
*
*
*
*
*
*

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

*
*
*
*
*

Invoice History

Status Update 240 days ago

#236857

Updated 236 days ago

Invoice updated by dana angelino.