From:Crown Office Supplies

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

To:C2 Technologies

1308 Summer Way
Atlanta, GA 30350
US
Invoice # 1596383
Issued on November 13, 2021
Due on December 13, 2021
Balance Due $43.46

Task 0.0

3pc Kitchen Tools Set – Assorted Colors

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Task 1.0

Gel-ocity 4pk Gel Pens Quick Dry Fashion

Rate

$14.49

Qty

1

%

0%

Amount

$14.49

Task 2.0

Lunch Note Napkins

Rate

$1

Qty

1

%

0%

Amount

$1

Task 3.0

Foldable BBQ Lighter – Assorted Colors

Rate

$11.99

Qty

1

%

0%

Amount

$11.99

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.

Updated 987 Days Ago
Balance of $43.46 is Overdue Print Make a Payment

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Invoice History

Status Update 987 days ago

#1596382