Order #1295632

From:Crown Office Supplies

201 East 5th St Suite 1095
Sheridan, WY 82801
US

Phone: 307-317-7018

[email protected]

To:Willis & Rivas Contracting Consultant LLC

144 S. Harrison St 304
East Orange, NJ 07018
US

Invoice # 1295633

Issued on September 6, 2021

Due on October 6, 2021

Balance Due $12.96

Task 0.0

2 Pocket Plastic Folder – No Prongs -Assorted Colors – Up & Up

Rate

$0.99

Qty

%

Amount

$2.97

Total Owed

Subtotal
$2.97
Shipping
$9.99
Total
$12.96

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 1131 Days Ago

Balance of $12.96 is Overdue Print Make a Payment

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Invoice History

Status Update 1131 days ago

#1295632