From:Crown Office Supplies

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

To:Ebony Kulture LLC

1006 Cobb Crossing SE
Smyrna, GA 30080
US
Invoice # 69937
Issued on June 26, 2020
Due on July 26, 2020
Balance Due $339.19

Task 0.0

Regal Multipurpose Utility Box

Rate

$4.99

Qty

35

%

0%

Amount

$174.65

Task 1.0

Ticonderoga Pencil, 24 Count, Unsharpened

Rate

$4.99

Qty

10

%

0%

Amount

$49.90

Task 2.0

Crayola Classic Color Crayons, 24 Colors

Rate

$2.99

Qty

35

%

0%

Amount

$104.65

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.

Balance of $339.19 is Overdue Print Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Credit Card
*
*
*
*
*
*
*
*

Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

*
*
*
*
*

Invoice History