Order #681462

From:Crown Office Supplies

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

Phone: 307-317-7018

[email protected]

To:Lloyd Graham

4211 Barwood Dr
Orlando, FL 32839
US

Invoice # 681463

Issued on April 27, 2021

Due on May 27, 2021

Balance Due $25.58

Task 0.0

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

Rate

$1.99

Qty

%

Amount

$9.95

Task 1.0

York Assorted Color Rollerball Pen w/ Grip (3/Pack)

Rate

$4.99

Qty

%

Amount

$4.99

Total Owed

Subtotal
$14.94
Taxes
$0.65
Shipping
$9.99
Total
$25.58

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 1264 Days Ago

Balance of $25.58 is Overdue Print Make a Payment

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Invoice History

Status Update 1264 days ago

#681462

From:Crown Office Supplies

To:Lloyd Graham

Task 0.0

Rate

Qty

%

Amount

Task 1.0

Rate

Qty

%

Amount

Total Owed

Subtotal

Taxes

Shipping

Total

Info & Notes

Terms & Conditions

Make a Payment

Invoice History