Order #48860

From:Crown Office Supplies

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

Phone: 307-317-7018

[email protected]

To:Covenant Partners Network, LLC

479 E. Paces Ferry Rd NE Unit # 415
ATLANTA, GA 30305
US

Invoice # 48861

Issued on May 26, 2020

Due on June 25, 2020

Balance Due $159.99

Task 0.0

$30 Personal Protection Pack

Rate

$30

Qty

%

Amount

$150

Total Owed

Subtotal
$150.00
Shipping
$9.99
Total
$159.99

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 1618 Days Ago

Balance of $159.99 is Overdue Print Make a Payment

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Invoice History

Status Update 1618 days ago

#48860