From:Crown Office Supplies

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

To:KR Watson Corporation dba AtWork Personnel Services

15915 Katy Fwy Suite 150
Houston, TX 77094
US
Invoice # 105350
Issued on August 10, 2020
Due on September 9, 2020
Balance Due $109.95

Task 0.0

Blue Sky -Cute Small Notebook Monocolor 160 Pages Assorted Colors

Rate

$9.99

Qty

2

%

0%

Amount

$19.98

Task 1.0

Chalkboard Blackboard Stickers Removable Vinyl Draw Erasable Blackboard Learning Multifunction Office Supplies

Rate

$32

Qty

1

%

0%

Amount

$32

Task 2.0

C/R 150 Ct. 5-Subject Spiral Notebookx

Rate

$7.99

Qty

2

%

0%

Amount

$15.98

Task 3.0

Whiteboard Stickers Removable Vinyl Draw Erasable Whiteboard Learning Multifunction Office Supplies

Rate

$32

Qty

1

%

0%

Amount

$32

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 1347 Days Ago
Balance of $109.95 is Overdue Print Make a Payment

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Invoice History

Status Update 1347 days ago

#105349