From:Crown Office Supplies

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

To:elite staffing group

7211 austin street 116
Forest Hills, NY 11375
US
Invoice # 388324
Issued on January 10, 2021
Due on February 9, 2021
Balance Due $0.00

Task 0.0

“Drink to That!” Picture Gallery Frame – Removable – 14” x 11” Black

Rate

$5

Qty

1

%

0%

Amount

$5

Task 1.0

2 Dark Glass “COFFEE” Coffee Jug Set

Rate

$5

Qty

1

%

0%

Amount

$5

Task 2.0

Good Grips Pocket Stapler, *This is small enough to fit in your back pocket. By OXO

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

Task 3.0

4″ Light up Ball – Sipderman

Rate

$3

Qty

2

%

0%

Amount

$6

Total Paid

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 1195 Days Ago
Total of $33.98 has been Paid

Invoice History

Status Update 1195 days ago

#388323

Payment 1024 days ago

Credit (Authorize.Net CIM)Payment Total: $33.98

Status Update 1024 days ago

Status changed: Pending to Paid.

Status Update 1024 days ago

Status changed: Pending to Paid.