From:Crown Office Supplies

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

To:SHAUN ARTIS CREATIONS

209A NORTH MCKAY AVE
DUNN, NC 28334
US
Invoice # 511708
Issued on March 26, 2021
Due on April 25, 2021
Balance Due $199.42

Rate

$5

Qty

2

%

0%

Amount

$10

Rate

$1.99

Qty

15

%

0%

Amount

$29.85

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$0.99

Qty

25

%

0%

Amount

$24.75

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

Rate

$2.99

Qty

7

%

0%

Amount

$20.93

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$5.99

Qty

2

%

0%

Amount

$11.98

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

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.

Balance of $199.42 is Overdue Print Make a Payment

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Invoice History

Status Update 1155 days ago

#511707