From:Crown Office Supplies

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

To:Next Generation Taxes LLC

1843 Pemberton Lane A
INDIANAPOLIS, IN 46260
US
Invoice # 27930
Issued on March 31, 2020
Due on April 30, 2020
Balance Due $359.99

Task 0.0

10 Pack Mini Chalkboards Signs with Easel Stand

Rate

$19.48

Qty

1

%

0%

Amount

$19.48

Task 1.0

$50 Office Snack Pack

Rate

$50

Qty

1

%

0%

Amount

$50

Task 2.0

Dry Erase Marker & Eraser Holder Organizer Rack

Rate

$48.58

Qty

1

%

0%

Amount

$48.58

Task 3.0

Adjustable Cell Phone Stand

Rate

$49.99

Qty

1

%

0%

Amount

$49.99

Task 4.0

Daily Agenda/Hidden Agenda Pad

Rate

$35.96

Qty

1

%

0%

Amount

$35.96

Task 5.0

2020 Calendar Year Day Planner (January 2020 – December 2020)

Rate

$36.99

Qty

1

%

0%

Amount

$36.99

Task 6.0

12 Colors(12 x 9.5ml) Acrylic Paint Set & 3 Paint Brushes

Rate

$39

Qty

1

%

0%

Amount

$39

Task 7.0

$25 Office Snack Pack

Rate

$25

Qty

1

%

0%

Amount

$25

Task 8.0

Blackboard Pack $45

Rate

$45

Qty

1

%

0%

Amount

$45

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 1485 Days Ago
Balance of $359.99 is Overdue Print Make a Payment

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Invoice History

Status Update 1485 days ago

#27929