From:Crown Office Supplies

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

To:Heart of hustle llc

493 east sherman ave 1
Vineland, NJ 08360
US
Invoice # 114042
Issued on August 18, 2020
Due on September 17, 2020
Balance Due $86.89

Task 0.0

$35 Healthy Snack Pack

Rate

$24.99

Qty

2

%

0%

Amount

$49.98

Task 1.0

Medium USB-C Charging Cable For Android/iPad (USB-C Connection) – Assorted Colors

Rate

$3.99

Qty

3

%

0%

Amount

$11.97

Task 2.0

Small Android Charging Cable (Micro-USB) – Assorted Colors

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Task 3.0

Small Lighting Cable for iPhone/iPad/iPod – Assorted Colors

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

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 1341 Days Ago
Balance of $86.89 is Overdue Print Make a Payment

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Invoice History

Status Update 1341 days ago

#114041