From:Crown Office Supplies

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

To:Sacred Living, LLC

343 HORSESHOE BND
Cairo, GA 39828
US
Invoice # 1596027
Issued on November 13, 2021
Due on December 13, 2021
Balance Due $101.42

Task 0.0

Cello Superglide Stick Pens – 3 Count, Black

Rate

$2.99

Qty

5

%

0%

Amount

$14.95

Task 1.0

Decorative Clipboard

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

Task 2.0

3pc Kitchen Tools Set – Assorted Colors

Rate

$5.99

Qty

2

%

0%

Amount

$11.98

Task 3.0

Foldable BBQ Lighter – Assorted Colors

Rate

$11.99

Qty

1

%

0%

Amount

$11.99

Task 4.0

100 Sheets Color Index Cards W/ Lines

Rate

$2.49

Qty

3

%

0%

Amount

$7.47

Task 5.0

3 Subject College Ruled Solid Spiral Notebook – 120 Sheet – Assorted Colors

Rate

$4.49

Qty

3

%

0%

Amount

$13.47

Task 6.0

12ct Jumbo Crayons with Case

Rate

$3.29

Qty

2

%

0%

Amount

$6.58

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 1135 Days Ago
Balance of $101.42 is Overdue Print Make a Payment

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Invoice History

Status Update 1135 days ago

#1596026