From: Crown Office Supplies

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

To: 3R WoodworX LLC

Ridgecrest 4433 W Inyokern Rd
Ridgecrest, CA 93555
US
Invoice # 384672
Issued on January 8, 2021
Due on February 7, 2021
Balance Due $39.91

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$1.49

Qty

1

%

0%

Amount

$1.49

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$0.99

Qty

1

%

0%

Amount

$0.99

Rate

$2.49

Qty

1

%

0%

Amount

$2.49

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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.

Balance of $39.91 Due in 18 Days Make a Payment

Make a Payment

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Invoice History

Status Update 11 days ago

#384671

Updated 2 days ago

Invoice updated by dana angelino.

Updated 2 days ago

Invoice updated by dana angelino.