From:Crown Office Supplies

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

To:Be Env wellness and aesthetics

12389 pembroke rd
pembroke pines, FL 33029
US
Invoice # 330900
Issued on December 11, 2020
Due on January 10, 2021
Balance Due $126.02

Task 0.0

Elephant Pencil Holder

Rate

$29.99

Qty

2

%

0%

Amount

$59.98

Task 1.0

Sticky Notes Set

Rate

$22.96

Qty

1

%

0%

Amount

$22.96

Task 2.0

Slant D-Ring View Binders 2 1/2″- SKILCRAFT

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

Task 3.0

Softsoap Non-Alcohol Foaming Hand Sanitizer Refill – 1250ML – Odorless

Rate

$12.50

Qty

1

%

0%

Amount

$12.50

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 1223 Days Ago
Balance of $126.02 is Overdue Print Make a Payment

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Invoice History

Status Update 1223 days ago

#330899