From:Crown Office Supplies

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

To:jamia carter

925B Peachtree Street Northeast unit 2155
Atlanta, GA 30309
US
Invoice # 569381
Issued on April 5, 2021
Due on May 5, 2021
Balance Due $223.93

Task 0.0

Poly Expanding File Coupon Size 6-Pocket Multicolor – Cascading

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Task 1.0

$50 Office Snack Pack

Rate

$50

Qty

2

%

0%

Amount

$100

Task 2.0

Coloring Pack Back 2 School

Rate

$15

Qty

1

%

0%

Amount

$15

Task 3.0

Kids Protection Pack

Rate

$44.99

Qty

1

%

0%

Amount

$44.99

Task 4.0

School Protection Pack

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Task 5.0

Mead College Ruled Striped Composition Notebook – Assorted Colors

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

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 1110 Days Ago
Balance of $223.93 is Overdue Print Make a Payment

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Invoice History

Status Update 1110 days ago

#569380