From:Crown Office Supplies

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

To:Givens Auctions Llc 853341036

1 Trenton terrace
Yukon, OK 73099
US
Invoice # 340785
Issued on December 19, 2020
Due on January 18, 2021
Balance Due $207.97

Task 0.0

Essential Oils: Holly Jolly

Rate

$68

Qty

1

%

0%

Amount

$68

Task 1.0

Aromatherapy Essential Oil Diffuser Ultrasonic Diffusers Cool Mist Humidifier with 7 Colors LED Lights

Rate

$64.99

Qty

2

%

0%

Amount

$129.98

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 1216 Days Ago
Balance of $207.97 is Overdue Print Make a Payment

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Invoice History

Status Update 1216 days ago

#340784