From:Crown Office Supplies

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

To:Luvis kitchen llc

10740 S Avenue F
Chicago, IL 60617
US
Invoice # 495555
Issued on March 23, 2021
Due on April 22, 2021
Balance Due $106.88

Task 0.0

Small Lightning Cable for iPhone/iPad/iPod – Assorted Colors

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

Task 1.0

Lion – Motivational Poster

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Task 2.0

10 Color Broad Line Mini Washable Markers

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Task 3.0

Double Zipper 3-Ring Pencil Pouch w/ Mesh Window

Rate

$4.99

Qty

3

%

0%

Amount

$14.97

Task 4.0

Mens Military Green T Shirt – The Hustle Is Real – XX-Large

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Task 5.0

Mens Black T Shirt – Failure is not an Option – XX-Large

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 1122 Days Ago
Balance of $106.88 is Overdue Print Make a Payment

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Invoice History

Status Update 1122 days ago

#495554