From:Crown Office Supplies

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

To:Bright idea clothing & electronics llc

432 N 30TH ST
Milwaukee, WI 53208
US
Invoice # 174017
Issued on September 24, 2020
Due on October 24, 2020
Balance Due $84.56

Task 0.0

14″ x 14″ Magnetic Dry Erase Calendar Tile

Rate

$25.99

Qty

1

%

0%

Amount

$25.99

Task 1.0

Dry Erase Marker & Eraser Holder Organizer Rack

Rate

$48.58

Qty

1

%

0%

Amount

$48.58

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 1303 Days Ago
Balance of $84.56 is Overdue Print Make a Payment

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Invoice History

Status Update 1303 days ago

#174016