From:Crown Office Supplies

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

To:J.A.P Senior Services

2569 Oakleaf Circle
Helena, AL 35022
US
Invoice # 432392
Issued on February 15, 2021
Due on March 17, 2021
Balance Due $40.86

Task 0.0

2 Pocket Paper Folder with Prongs – Assorted Color – Pallex

Rate

$0.99

Qty

10

%

0%

Amount

$9.90

Task 1.0

Kid’s Protective Eye Shield Glasses Assorted Colors

Rate

$6.99

Qty

3

%

0%

Amount

$20.97

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.

Updated 1165 Days Ago
Balance of $40.86 is Overdue Print Make a Payment

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Invoice History

Status Update 1165 days ago

#432391