Order #1483069

From:Crown Office Supplies

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

Phone: 307-317-7018

[email protected]

To:Pearlie Jones

2271 Cross Timbers Place Unit 106
Kissimmee, FL 34746
US

Invoice # 1483070

Issued on October 22, 2021

Due on November 21, 2021

Balance Due $37.92

Task 0.0

Womans Gold T Shirt – Sorry Im Not Alexa, Dont Tell Me What To Do – Medium

Rate

$21.99

Qty

%

Amount

$21.99

Task 1.0

Spiral Notebook 1 Subject Wide Ruled – Greenroom – Assorted Animal Designs

Rate

$3.99

Qty

%

Amount

$3.99

Total Owed

Subtotal
$25.98
Taxes
$1.95
Shipping
$9.99
Total
$37.92
Balance
$37.92

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 1009 Days Ago

Balance of $37.92 is Overdue Print Make a Payment

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Invoice History

Status Update 1009 days ago

#1483069

From:Crown Office Supplies

To:Pearlie Jones

Task 0.0

Rate

Qty

%

Amount

Task 1.0

Rate

Qty

%

Amount

Total Owed

Subtotal

Taxes

Shipping

Total

Balance

Info & Notes

Terms & Conditions

Make a Payment

Invoice History