From:Crown Office Supplies

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

To:Verdale Knott

6868 Varjo St
Hamtramck, MI 48212
US
Invoice # 1346345
Issued on September 22, 2021
Due on October 22, 2021
Balance Due $267.85

Task 0.0

Wide Ruled Solid Composition Notebook – Unison – Assorted Colors

Rate

$1.49

Qty

5

%

0%

Amount

$7.45

Task 1.0

Mens White T Shirt – Stay Humble Hustle Hard – X-Large

Rate

$22.49

Qty

2

%

0%

Amount

$44.98

Task 2.0

Mens White T Shirt – Stay Humble Hustle Hard – XX-Large

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

Task 3.0

Chalkboard Blackboard Stickers Removable Vinyl Draw Erasable Blackboard Learning Multifunction Office Supplies

Rate

$32

Qty

3

%

0%

Amount

$96

Task 4.0

Dustless Assorted Color Chalk (24/Box)

Rate

$3.99

Qty

3

%

0%

Amount

$11.97

Task 5.0

Mens White T Shirt – Business Never Friendly – X-Large

Rate

$22.49

Qty

1

%

0%

Amount

$22.49

Task 6.0

Mens Military Green T Shirt – The Hustle Is Real – XX-Large

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

Task 7.0

Mens White T Shirt – Mindset Is Everything – XX-Large

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

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 1039 Days Ago
Balance of $267.85 is Overdue Print Make a Payment

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Invoice History

Status Update 1039 days ago

#1346344