Order #654150

From:Crown Office Supplies

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

Phone: 307-317-7018

[email protected]

To:Learning Links Academy

19363 James Couzens
southfield, MI 48075
US

Invoice # 654151

Issued on April 22, 2021

Due on May 22, 2021

Balance Due $31.47

Task 0.0

Mens Black T Shirt – Love Yourself – X-Large

Rate

$19.99

Qty

%

Amount

$19.99

Task 1.0

Elmer’s Disappearing Purple School Glue, 3 Ounces

Rate

$1.49

Qty

%

Amount

$1.49

Total Owed

Subtotal
$21.48
Shipping
$9.99
Total
$31.47

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 1349 Days Ago

Balance of $31.47 is Overdue Print Make a Payment

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Invoice History

Status Update 1349 days ago

#654150

From:Crown Office Supplies

To:Learning Links Academy

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