Order #399188

From:Crown Office Supplies

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

Phone: 307-317-7018

[email protected]

To:iRISE PERFORMANCE

23518 w 88th terrace
Lenexa, KS 66227
US

Invoice # 399189

Issued on January 17, 2021

Due on February 16, 2021

Balance Due $54.69

Task 0.0

Wide Ruled Solid Composition Notebook – 2 Pack- Unison – Assorted Colors

Rate

$1.49

Qty

%

Amount

$44.70

Total Owed

Subtotal
$44.70
Shipping
$9.99
Total
$54.69
Balance
$54.69

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 1194 Days Ago

Balance of $54.69 is Overdue Print Make a Payment

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Invoice History

Status Update 1194 days ago

#399188