From:Crown Office Supplies

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

To:Bomb Shell Beauty lounge LLC

2215 N Vel R phillips Ave APT 215
milwaukee, WI 53212
US
Invoice # 1603486
Issued on November 15, 2021
Due on December 15, 2021
Balance Due $28.93

Task 0.0

Ballpoint Pens – 12 Black Ink Pen

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Task 1.0

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

Rate

$4.49

Qty

1

%

0%

Amount

$4.49

Task 2.0

Black Mesh Pencil Holder/Metal Pen Holder Office Organizer

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Task 3.0

82pc Color Paper Clips- Assorted Colors

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Task 4.0

100 Sheets Color Index Cards W/ Lines

Rate

$2.49

Qty

1

%

0%

Amount

$2.49

Task 5.0

Five Star 4 Pocket Paper Folder – Assorted Colors

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

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 985 Days Ago
Balance of $28.93 is Overdue Print Make a Payment

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Invoice History

Status Update 985 days ago

#1603485