Order #38264

From:Crown Office Supplies

201 East 5th St Suite 1095
Sheridan, WY 82801
US

Phone: 307-317-7018

[email protected]

To:David Bewsone

1411 W Market Street
Kewisburg, PA 17837
US

Invoice # 38265

Issued on April 17, 2020

Due on May 17, 2020

Balance Due $73.99

Task 0.0

Chalkboard Blackboard Stickers Removable Vinyl Draw Erasable Blackboard Learning Multifunction Office Supplies

Rate

$32

Qty

%

Amount

$64

Total Owed

Subtotal
$64.00
Shipping
$9.99
Total
$73.99

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 1469 Days Ago

Balance of $73.99 is Overdue Print Make a Payment

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Invoice History

Status Update 1469 days ago

#38264