From: Crown Office Supplies

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

To: Gifted Handz Fibers

5020 31st Avenue Apt 5B
Woodside, NY 11377
US
Invoice # 156612
Issued on September 5, 2020
Due on October 5, 2020
Balance Due $69.84

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$9.99

Qty

2

%

0%

Amount

$19.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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.

Balance of $69.84 Due in 15 Days Make a Payment

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Invoice History

Status Update 15 days ago

#156611

Updated 11 days ago

Invoice updated by dana angelino.

Updated 11 days ago

Invoice updated by dana angelino.