From:Crown Office Supplies

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

To:Lacies auto llc

15333 se Powell Blvd
Portland, OR 97236
US
Invoice # 170668
Issued on September 21, 2020
Due on October 21, 2020
Balance Due $334.96

Task 0.0

BlackPro Smart Watch

Rate

$180

Qty

1

%

0%

Amount

$180

Task 1.0

Essential Oils

Rate

$39

Qty

1

%

0%

Amount

$39

Task 2.0

Premium Essential Oil Diffuser 700 mL

Rate

$99.99

Qty

1

%

0%

Amount

$99.99

Task 3.0

8ct Metallic Gel Pens – Scribble Stuff

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

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 1305 Days Ago
Balance of $334.96 is Overdue Print Make a Payment

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Invoice History

Status Update 1305 days ago

#170667