From:Crown Office Supplies

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

To:Sobab’s Clothier’s, LLC

8480 Honeycutt Rd Suite 200
Raleigh, NC 27615
US
Invoice # 88549
Issued on July 16, 2020
Due on August 15, 2020
Balance Due $45.95

Task 0.0

Five Star Multi-Access Zipper Binder, 8 1/2″ x 11″, 2″ Rings, Assorted Cover Colors

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Task 1.0

3-Ring Binder Dividers w/ 5-Insertable Color Tabs

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

Task 2.0

Sharpie Clear View Chisel Tip Highlighters, Yellow

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Task 3.0

Assorted Size Metal Book Rings (10/Pack)

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 1677 Days Ago
Balance of $45.95 is Overdue Print Make a Payment

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Invoice History

Status Update 1677 days ago

#88548