From:Crown Office Supplies

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

To:BUILT TO WIN SMOKE SHOP LLC

427 OSGOOD AVE UNIT B
New Britain, CT 06053
US
Invoice # 1102076
Issued on July 29, 2021
Due on August 28, 2021
Balance Due $73.99

Task 0.0

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

Rate

$32

Qty

1

%

0%

Amount

$32

Task 1.0

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 1246 Days Ago
Balance of $73.99 is Overdue Print Make a Payment

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Invoice History

Status Update 1246 days ago

#1102075