From:Crown Office Supplies

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

To:Brilliant Minds learning center

603 w Edison rd
Mishawaka, IN 46545
US
Invoice # 177552
Issued on September 27, 2020
Due on October 27, 2020
Balance Due $0.00

Task 0.0

2 Oz./ 56.70 g Assorted Sizes and Colors Rubber Bands

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Task 1.0

Blackboard Pack $45

Rate

$45

Qty

1

%

0%

Amount

$45

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 1301 Days Ago
Total of $62.97 has been Paid

Invoice History

Status Update 1301 days ago

#177551

Payment 1265 days ago

Credit (Authorize.Net CIM)Payment Total: $62.97

Status Update 1265 days ago

Status changed: Pending to Paid.