From:Crown Office Supplies

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

To:Michael Handle-It

409 E 57th
Odessa, TX 79762
US
Invoice # 320733
Issued on December 4, 2020
Due on January 3, 2021
Balance Due $45.98

Task 0.0

$25 Office Snack Pack

Rate

$25

Qty

1

%

0%

Amount

$25

Task 1.0

Alphabet Preschool Workbook Pre K- Kindergarten

Rate

$1

Qty

1

%

0%

Amount

$1

Task 2.0

BABY SHARK Jumbo Coloring & Activity Book

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

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 1330 Days Ago
Balance of $45.98 is Overdue Print Make a Payment

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Invoice History

Status Update 1330 days ago

#320732