From:Crown Office Supplies

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

To:HOMEPROS 360 LLC

245 Kelly Rd E37
Bowling Green, KY 42102
US
Invoice # 90059
Issued on July 21, 2020
Due on August 20, 2020
Balance Due $149.96

Task 0.0

Chalkboard Blackboard Stickers Removable Vinyl Draw Erasable Blackboard Learning Multifunction Office Supplies

Rate

$32

Qty

4

%

0%

Amount

$128

Task 1.0

12″ X 16″ Business Hours Sign

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Task 2.0

25 Ct. 0.5″ X 1.7″ Neon Color Coding Flags (10/Pack)

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Task 3.0

3/4″ X 500″ Invisible Tape (3/Pack)

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

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 1373 Days Ago
Balance of $149.96 is Overdue Print Make a Payment

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Invoice History

Status Update 1373 days ago

#90058