Order #1346272

From:Crown Office Supplies

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

Phone: 307-317-7018

[email protected]

To:OCDA SERVICE CORP

7471 Melrose ave 14
Los Angeles, CA 90046
US

Invoice # 1346273

Issued on September 22, 2021

Due on October 22, 2021

Balance Due $92.46

Task 0.0

Womans Black T Shirt – CEO. – X-Small

Rate

$21.99

Qty

%

Amount

$21.99

Task 1.0

Womans Pink T Shirt – I May Be Small, But I’m The Boss – X-Small

Rate

$21.99

Qty

%

Amount

$21.99

Task 2.0

Womans Red Crop Top Sweater – I Tried – Medium

Rate

$38.49

Qty

%

Amount

$38.49

Total Owed

Subtotal
$82.47
Shipping
$9.99
Total
$92.46

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 1196 Days Ago

Balance of $92.46 is Overdue Print Make a Payment

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Invoice History

Status Update 1196 days ago

#1346272

From:Crown Office Supplies

To:OCDA SERVICE CORP

Task 0.0

Rate

Qty

%

Amount

Task 1.0

Rate

Qty

%

Amount

Task 2.0

Rate

Qty

%

Amount

Total Owed

Subtotal

Shipping

Total

Info & Notes

Terms & Conditions

Make a Payment

Invoice History