From:Crown Office Supplies

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

To:Loquacious Lipgloss

250 E Sepulveda Blvd 1006
Carson, CA 90745
US
Invoice # 1333362
Issued on September 17, 2021
Due on October 17, 2021
Balance Due $51.91

Task 0.0

Beveled Erasers, Pink, Pack Of 3 Erasers

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Task 1.0

8g / 0.28 Oz. Small Washable Purple Glue Stick (4/Pack)

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Task 2.0

Bright Color Fine Tip Dry-Erase Marker (6/Pack)

Rate

$5.99

Qty

2

%

0%

Amount

$11.98

Task 3.0

College Ruled Solid Composition Notebook – Unison – Assorted Colors

Rate

$1.49

Qty

2

%

0%

Amount

$2.98

Task 4.0

Early Spanish Workbook Grades 1-3

Rate

$1

Qty

1

%

0%

Amount

$1

Task 5.0

Standard (26/6) Metal Stapler w/ 50 Ct. Staples

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Task 6.0

Mead Shark 1 Subject Wide Ruled Spiral Notebook

Rate

$2.50

Qty

1

%

0%

Amount

$2.50

Task 7.0

Mead T-Rex 1 Subject Wide Ruled Spiral Notebook

Rate

$2.50

Qty

1

%

0%

Amount

$2.50

Task 8.0

Ivory Fuzzy Journal with Smile and Heart Emoji (Assorted Colors)- West Emory

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

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 1043 Days Ago
Balance of $51.91 is Overdue Print Make a Payment

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Invoice History

Status Update 1043 days ago

#1333361