From:Crown Office Supplies

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

To:TREH KC

2420 E Linwood Blvd Ste 100
Kanas City, MO 64109
US
Invoice # 168123
Issued on September 18, 2020
Due on October 18, 2020
Balance Due $0.00

Task 0.0

12-Digit Dual Power Desktop Calculator w/ Adjustable Display

Rate

$25.99

Qty

1

%

0%

Amount

$25.99

Task 1.0

Assorted Color Chisel Tip Dry-Erase Markers (12/Box)

Rate

$17.18

Qty

1

%

0%

Amount

$17.18

Task 2.0

Spencer Black Retractable Pen w/ Cushion Grip (4/Pack)

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Task 3.0

Spencer Blue Retractable Pen w/ Cushion Grip (4/Pack)

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Task 4.0

WEXFORD 3 Hole Paper Punch With Ruler

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Task 5.0

Whiteboard Stickers Removable Vinyl Draw Erasable Whiteboard Learning Multifunction Office Supplies

Rate

$32

Qty

1

%

0%

Amount

$32

Total Paid

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 1310 Days Ago
Total of $96.13 has been Paid

Invoice History

Status Update 1310 days ago

#168122

Payment 1236 days ago

Credit (Authorize.Net CIM)Payment Total: $96.13

Status Update 1236 days ago

Status changed: Pending to Paid.