From:Crown Office Supplies

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

To:Shopster inc

1776 Botelho Dr unit 310
Walnut Creek, CA 94596
US
Invoice # 442744
Issued on March 3, 2021
Due on April 2, 2021
Balance Due $112.96

Task 0.0

Small USB-C Charging Cable For Android/iPad (USB-C Connection) – Assorted Colors

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Task 1.0

Digital Thermometer Infrared Non-Contact

Rate

$49.99

Qty

2

%

0%

Amount

$99.98

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 1142 Days Ago
Balance of $112.96 is Overdue Print Make a Payment

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Invoice History

Status Update 1142 days ago

#442743