From:Crown Office Supplies

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

To:STC Consulting Venture

25225 Pleasant trl
Richmond Heights, OH 44143
US
Invoice # 121811
Issued on August 24, 2020
Due on September 23, 2020
Balance Due $47.87

Task 0.0

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

Rate

$2.99

Qty

7

%

0%

Amount

$20.93

Task 1.0

Wexford Ballpoint Blue Ink 20 Pack

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Task 2.0

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

Rate

$2.99

Qty

4

%

0%

Amount

$11.96

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 1333 Days Ago
Balance of $47.87 is Overdue Print Make a Payment

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Invoice History

Status Update 1333 days ago

#121810