Order #787212

From:Crown Office Supplies

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

Phone: 307-317-7018

[email protected]

To:Naji Dekharn

4605 w donner dr
Laveen, AZ 85339
US

Invoice # 787213

Issued on May 13, 2021

Due on June 12, 2021

Balance Due $60.82

Task 0.0

Wexford Paper 2 Pocket Folder (no prongs)

Rate

$2.99

Qty

%

Amount

$50.83

Total Owed

Subtotal
$50.83
Shipping
$9.99
Total
$60.82
Balance
$60.82

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 686 Days Ago

Balance of $60.82 is Overdue Make a Payment

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Invoice History

Status Update 686 days ago

#787212