Order #1327886

From:Crown Office Supplies

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

Phone: 307-317-7018

[email protected]

To:Echelon auto brokers

9350 wilshire blvd #203
los angeles, CA 90212
US

Invoice # 1327887

Issued on September 16, 2021

Due on October 16, 2021

Balance Due $51.69

Task 0.0

Five Star 1 Subject College Ruled Spiral Notebook – Assorted Colors

Rate

$2.99

Qty

%

Amount

$14.95

Task 1.0

Black Mesh Pencil Holder/Metal Pen Holder Office Organizer9-

Rate

$4.99

Qty

%

Amount

$9.98

Task 2.0

2-Pocket Poly Folder with Prongs, Letter Size, Yellow

Rate

$1.29

Qty

%

Amount

$16.77

Total Owed

Subtotal
$41.70
Shipping
$9.99
Total
$51.69
Balance
$51.69

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 1045 Days Ago

Balance of $51.69 is Overdue Print Make a Payment

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Invoice History

Status Update 1045 days ago

#1327886

From:Crown Office Supplies

To:Echelon auto brokers

Task 0.0

Rate

Qty

%

Amount

Task 1.0

Rate

Qty

%

Amount

Task 2.0

Rate

Qty

%

Amount

Total Owed

Subtotal

Shipping

Total

Balance

Info & Notes

Terms & Conditions

Make a Payment

Invoice History