Order #1580670

From:Crown Office Supplies

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

Phone: 307-317-7018

[email protected]

To:Blossoms Of Hope L.L.C

101 N 7th St Rd Ste 620
LOUISVILLE, KY 40202
US

Invoice # 1580671

Issued on November 9, 2021

Due on December 9, 2021

Balance Due $56.27

Task 0.0

Mead 1 Subject College Ruled Spiral Notebook – Assorted Colors

Rate

$0.99

Qty

%

Amount

$4.95

Task 1.0

12 Mini Pencils

Rate

$1.99

Qty

%

Amount

$23.88

Task 2.0

100 Sheets Three Leaf College Ruled Filler Paper

Rate

$3.49

Qty

%

Amount

$17.45

Total Owed

Subtotal
$46.28
Shipping
$9.99
Total
$56.27

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 1062 Days Ago

Balance of $56.27 is Overdue Print Make a Payment

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Invoice History

Status Update 1062 days ago

#1580670

From:Crown Office Supplies

To:Blossoms Of Hope L.L.C

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