Order #652744

From:Crown Office Supplies

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

Phone: 307-317-7018

[email protected]

To:RitaMira LLC

5353 CAMP MEETING RD
CENTER VALLEY, PA 18034
US

Invoice # 652745

Issued on April 21, 2021

Due on May 21, 2021

Balance Due $23.46

Task 0.0

Desk Style Fluorescent Highlighters (3/Pack)

Rate

$3.49

Qty

%

Amount

$3.49

Task 1.0

Optima Blue Oil-Gel Ink Retractable Pen w/ Grip (3/Pack)

Rate

$4.99

Qty

%

Amount

$9.98

Total Owed

Subtotal
$13.47
Shipping
$9.99
Total
$23.46

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 1100 Days Ago

Balance of $23.46 is Overdue Print Make a Payment

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Invoice History

Status Update 1100 days ago

#652744

From:Crown Office Supplies

To:RitaMira LLC

Task 0.0

Rate

Qty

%

Amount

Task 1.0

Rate

Qty

%

Amount

Total Owed

Subtotal

Shipping

Total

Info & Notes

Terms & Conditions

Make a Payment

Invoice History