Order #424693

From:Crown Office Supplies

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

Phone: 307-317-7018

[email protected]

To:Greens First Choice Accommodations, LLC

1101 N Snowmass Ln
Muncie, IN 47304
US

Invoice # 424694

Issued on February 3, 2021

Due on March 5, 2021

Balance Due $54.98

Task 0.0

Fine Stripe Curtain Panel Gray / Sour Cream – Hearth & Hand™ with Magnolia – 84″

Rate

$24.99

Qty

%

Amount

$24.99

Task 1.0

Hu$tler Snapback Cap – One Size Fits All (Copy)

Rate

$29.99

Qty

%

Amount

$29.99

Total Owed

Subtotal
$54.98
Total
$54.98

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 557 Days Ago

Balance of $54.98 is Overdue Make a Payment

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Invoice History

Status Update 557 days ago

#424693

From:Crown Office Supplies

To:Greens First Choice Accommodations, LLC

Task 0.0

Rate

Qty

%

Amount

Task 1.0

Rate

Qty

%

Amount

Total Owed

Subtotal

Total

Info & Notes

Terms & Conditions

Make a Payment

Invoice History