From: Crown Office Supplies

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

To: Ajay Assistant

1509 Hampshire West Ct 11
Silver Spring, MD 20903
US
Invoice # 47333
Issued on May 19, 2020
Due on June 18, 2020
Balance Due $357.78

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

Rate

$50

Qty

2

%

0%

Amount

$100
  1. Yes I didn’t get the other 50 candy .I only got 50 !Need my other items

  2. No problem. Let me submit this over to Kim at customer support.

Rate

$30

Qty

4

%

0%

Amount

$120

Rate

$5.99

Qty

20

%

0%

Amount

$119.80

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.

Balance of $357.78 is Overdue 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!

*
*
*
*
*
*
*
*

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

*
*
*
*
*

Invoice History

Status Update 398 days ago

#47332