From:Crown Office Supplies

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

To:Portia Doss

521 S. Good Latimer Expy Apt 7314
Dallas, TX 75201
US
Invoice # 84753
Issued on July 8, 2020
Due on August 7, 2020
Balance Due $62.97

Task 0.0

Cinematic Light Box 6in x 8in x 1.5in

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Task 1.0

C/R 150 Ct. 5-Subject Spiral Notebookx

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

Task 2.0

$30 Personal Protection Pack

Rate

$30

Qty

1

%

0%

Amount

$30

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 1381 Days Ago
Balance of $62.97 is Overdue Print Make a Payment

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Invoice History

Status Update 1381 days ago

#84752