Order #624241

From:Crown Office Supplies

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

Phone: 307-317-7018

[email protected]

To:demetrias nelson

1 Emelia wood ct
Baltimore, MD 21206
US

Invoice # 624242

Issued on April 16, 2021

Due on May 16, 2021

Balance Due $65.95

Task 0.0

Poly Expanding File Coupon Size 6-Pocket Multicolor – Cascading

Rate

$14.99

Qty

%

Amount

$29.98

Task 1.0

Letter Holder Tray – Black

Rate

$5.99

Qty

%

Amount

$5.99

Task 2.0

Mens White T Shirt – Business Never Friendly – Large

Rate

$19.99

Qty

%

Amount

$19.99

Total Owed

Subtotal
$55.96
Shipping
$9.99
Total
$65.95
Balance
$65.95

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 1345 Days Ago

Balance of $65.95 is Overdue Print Make a Payment

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Invoice History

Status Update 1345 days ago

#624241

From:Crown Office Supplies

To:demetrias nelson

Task 0.0

Rate

Qty

%

Amount

Task 1.0

Rate

Qty

%

Amount

Task 2.0

Rate

Qty

%

Amount

Total Owed

Subtotal

Shipping

Total

Balance

Info & Notes

Terms & Conditions

Make a Payment

Invoice History