From:Crown Office Supplies

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

To:Institute of youth development and excellence

2232 Stratford Avenue
Cincinnati, OH 45219
US
Invoice # 1175854
Issued on August 12, 2021
Due on September 11, 2021
Balance Due $61.86

Task 0.0

OXO Good Grips Push Pin Dispenser with 8 OXO Push Pins

Rate

$6.99

Qty

2

%

0%

Amount

$13.98

Task 1.0

Paperclip Dispenser – Goodgrip OXO

Rate

$1.99

Qty

3

%

0%

Amount

$5.97

Task 2.0

It’s Academic Premium Edition Jumbo Book Cover – Assorted Colors

Rate

$3.99

Qty

6

%

0%

Amount

$23.94

Task 3.0

Dustless White Chalk (24/Box)

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

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 980 Days Ago
Balance of $61.86 is Overdue Print Make a Payment

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Invoice History

Status Update 980 days ago

#1175853