From:Crown Office Supplies

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

To:Legacy Equity Partners

Parkway 3000
atlanta, GA 30328
US
Invoice # 121523
Issued on August 23, 2020
Due on September 22, 2020
Balance Due $131.72

Task 0.0

Bubble Embossed 2-Pockets Poly Portfolio

Rate

$3.99

Qty

5

%

0%

Amount

$19.95

Task 1.0

Assorted Color Thumb Tack (200/Pack)

Rate

$3.99

Qty

7

%

0%

Amount

$27.93

Task 2.0

7″ Stainless Steel Scissors

Rate

$2.99

Qty

10

%

0%

Amount

$29.90

Task 3.0

Maverick Mask Youth

Rate

$11.99

Qty

3

%

0%

Amount

$35.97

Task 4.0

25 Ct. 0.5″ X 1.7″ Neon Color Coding Flags (10/Pack)

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 1756 Days Ago
Balance of $131.72 is Overdue Print Make a Payment

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Invoice History

Status Update 1756 days ago

#121522