From:Crown Office Supplies

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

To:AP Management

30 N Gould St Suite 7367
Sheridan, WY 82801
US
Invoice # 177986
Issued on September 27, 2020
Due on October 27, 2020
Balance Due $0.00

Task 0.0

Pre-Sharpened #2 Premium Yellow Pencil (144/Pack)

Rate

$39.99

Qty

1

%

0%

Amount

$39.99

Task 1.0

3/4″ x 1296″ Invisible Tape w/ Dispenser;;

Rate

$3.98

Qty

6

%

0%

Amount

$23.88

Task 2.0

$50 Stationery Pack

Rate

$50

Qty

2

%

0%

Amount

$100

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 1299 Days Ago
Total of $173.86 has been Paid

Invoice History

Status Update 1299 days ago

#177985

Payment 1245 days ago

Credit (Authorize.Net CIM)Payment Total: $173.86

Status Update 1245 days ago

Status changed: Pending to Paid.