From:Crown Office Supplies

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

To:Community Planning Org Inc.

P.O. Box 17404
hattiesburg, MS 39404
US
Invoice # 47532
Issued on May 20, 2020
Due on June 19, 2020
Balance Due $72.98

Task 0.0

To Do Sticky Notes

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

Task 1.0

$50 Office Snack Pack

Rate

$50

Qty

1

%

0%

Amount

$50

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 1858 Days Ago
Balance of $72.98 is Overdue Print Make a Payment

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Invoice History

Status Update 1858 days ago

#47531