From:Crown Office Supplies

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

To:Autumn’s Place Restaurant and Catering LLC

4012 Hamilton Road
Columbus, GA 31904
US
Invoice # 679181
Issued on April 27, 2021
Due on May 27, 2021
Balance Due $67.81

Task 0.0

Black Fine Tip Permanent Markers w/ Pocket Clip (5/Pack)

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Task 1.0

Five Star 2 Pocket Plastic Folder with Prongs – Assorted Colors

Rate

$2.99

Qty

10

%

0%

Amount

$29.90

Task 2.0

Norte Assorted Color Needle-Tip Rollerball Pen (3/Pack)

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Task 3.0

Poly Sheet Protector – Staples® Latch ‘n Lock

Rate

$2.99

Qty

5

%

0%

Amount

$14.95

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 1088 Days Ago
Balance of $67.81 is Overdue Print Make a Payment

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Invoice History

Status Update 1088 days ago

#679180