From:Crown Office Supplies

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

To:DeJare McCoy

300 Stillman Ave Apt D
Upland, CA 91786
US
Invoice # 1194298
Issued on August 18, 2021
Due on September 17, 2021
Balance Due $164.92

Task 0.0

Mens White T Shirt – Business Never Friendly – Small

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Task 1.0

6th – 8th Grade Back 2 School Pack

Rate

$100

Qty

1

%

0%

Amount

$100

Task 2.0

Sticky Notes Set

Rate

$22.96

Qty

1

%

0%

Amount

$22.96

Task 3.0

Bright Color Fine Tip Dry-Erase Marker (6/Pack)

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Task 4.0

Oxo Good Grips Black 4 Sided Dry Eraser W/ Non-slip Grip

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 1230 Days Ago
Balance of $164.92 is Overdue Print Make a Payment

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Invoice History

Status Update 1230 days ago

#1194297