From:Crown Office Supplies

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

To:Dryers Trucking LLC

7721 S. Phillips Ave 1
Chicago, IL 60649
US
Invoice # 180908
Issued on September 30, 2020
Due on October 30, 2020
Balance Due $132.24

Task 0.0

12-Digit Dual Power Desktop Calculator w/ Adjustable Display

Rate

$25.99

Qty

2

%

0%

Amount

$51.98

Task 1.0

Maverick Mask

Rate

$11.99

Qty

3

%

0%

Amount

$35.97

Task 2.0

USB Optical Mouse – Staples

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Task 3.0

8″ Soft Grip Stainless Steel Scissors

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Task 4.0

C/R 125 Ct. Filler Paper

Rate

$4.78

Qty

3

%

0%

Amount

$14.34

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 1297 Days Ago
Balance of $132.24 is Overdue Print Make a Payment

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Invoice History

Status Update 1297 days ago

#180907