Order #424039

From:Crown Office Supplies

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

Phone: 307-317-7018

[email protected]

To:Genesis child8 care llc

116-40 227 Street
Cambria Heights, NY 11411
US

Invoice # 424040

Issued on February 2, 2021

Due on March 4, 2021

Balance Due $3.99

Task 0.0

Electra 0.7 mm Fashion Color Mechanical Pencil with Gel Grip (3/Pack)

Rate

$3.99

Qty

%

Amount

$3.99

Total Owed

Subtotal
$3.99
Total
$3.99

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 1172 Days Ago

Balance of $3.99 is Overdue Print Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Credit Card

First Name *

Last Name *

Street Address *

City *

ZIP Code *

State *

Country *

Payment Method *

Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

Credit Card: XXXX7552 New Credit/Debit Card

Cardholder Name *

Card Number *

Expiration Date *

Security Code *

Save Credit Card

I authorize Crown Office Supplies to automatically charge the payment method listed above on the bill day below.

Select Recurring Payment Date:

Invoice History

Status Update 1172 days ago

#424039