Order #1319384

From:Crown Office Supplies

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

Phone: 307-317-7018

[email protected]

To:Hidden Leaf Cleaning LLC

240 south 7th avenue 6h
mount vernon, NY 10550
US

Invoice # 1319385

Issued on September 13, 2021

Due on October 13, 2021

Balance Due $31.97

Task 0.0

Five Star 230 Sheet 1″ Ring Binder Hybrid Notebinder – Assorted Colors

Rate

$10.99

Qty

%

Amount

$21.98

Total Owed

Subtotal
$21.98
Shipping
$9.99
Total
$31.97

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 948 Days Ago

Balance of $31.97 is Overdue Print Make a Payment

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Invoice History

Status Update 948 days ago

#1319384