From:Crown Office Supplies

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

To:SEAN ENTERPRISE LLC

17031 JODAVE AVE
HAZEL CREST IL, IL 60429
US
Invoice # 579769
Issued on April 7, 2021
Due on May 7, 2021
Balance Due $159.90

Task 0.0

Pharma Cleanse “Travel” Hand Sanitizer 1.35 FL OZ(40mL) W/Clip

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Task 1.0

Oxo Good Grips Black 4 Sided Dry Eraser W/ Non-slip Grip

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Task 2.0

Multicolor LED Light Bar with Remote Control – 11in

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Task 3.0

USB WiFi Adapter for PC, Wireless Network Adapter for Desktop

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Task 4.0

Pure Assorted Color Stick Pen (12/Pack)

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Task 5.0

$35 Healthy Snack Pack

Rate

$24.99

Qty

4

%

0%

Amount

$99.96

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 1107 Days Ago
Balance of $159.90 is Overdue Print Make a Payment

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Invoice History

Status Update 1107 days ago

#579768