From:Crown Office Supplies

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

To:Higher Hopes LLC

20240 Park Row Suite B
Katy, TX 77449
US
Invoice # 1104850
Issued on July 30, 2021
Due on August 29, 2021
Balance Due $110.90

Task 0.0

$50 Office Snack Pack

Rate

$50

Qty

1

%

0%

Amount

$50

Task 1.0

Antibacterial Hand Sanitizing Wet Wipes

Rate

$2.99

Qty

5

%

0%

Amount

$14.95

Task 2.0

Daily Agenda

Rate

$35.96

Qty

1

%

0%

Amount

$35.96

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 1092 Days Ago
Balance of $110.90 is Overdue Print Make a Payment

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Invoice History

Status Update 1092 days ago

#1104849