From:Crown Office Supplies

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

To:LYNNFAITH A HAND

17050 Cherry Hill Dr
Victorville, CA 92395
US
Invoice # 1487067
Issued on October 23, 2021
Due on November 22, 2021
Balance Due $49.88

Task 0.0

Greenroom Spiral Notebook Journal – Painted Assorted Design

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Task 1.0

Greenroom Spiral Notebook Journal – Assorted Design

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Task 2.0

Fun Design 1 Subject College Ruled Spiral Notebook – Greenroom – Assorted Designs

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Task 3.0

Mead 1 Subject College Ruled Spiral Notebook – Assorted Colors

Rate

$0.99

Qty

1

%

0%

Amount

$0.99

Task 4.0

College Ruled Solid Composition Notebook – Unison – Assorted Colors

Rate

$1.49

Qty

1

%

0%

Amount

$1.49

Task 5.0

Mead 1 Subject Wide Ruled Spiral Notebook – Assorted Colors

Rate

$0.99

Qty

1

%

0%

Amount

$0.99

Task 6.0

Wide Ruled Solid Composition Notebook – Unison – Assorted Colors

Rate

$1.49

Qty

1

%

0%

Amount

$1.49

Task 7.0

Sticky Notes Set

Rate

$22.96

Qty

1

%

0%

Amount

$22.96

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 1008 Days Ago
Balance of $49.88 is Overdue Print Make a Payment

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Invoice History

Status Update 1008 days ago

#1487066