From:Crown Office Supplies

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

To:Global Project Services LLC

15500 Voss Rd Ste 200
Sugar Land, TX 77498-4601
US
Invoice # 90239
Issued on July 21, 2020
Due on August 20, 2020
Balance Due $148.93

Task 0.0

Positivity- Motivational Poster

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Task 1.0

Small Lighting Cable for iPhone/iPad/iPod – Assorted Colors

Rate

$2.99

Qty

4

%

0%

Amount

$11.96

Task 2.0

Aromatherapy Essential Oil Diffuser Ultrasonic Diffusers Cool Mist Humidifier with 7 Colors LED Lights

Rate

$64.99

Qty

1

%

0%

Amount

$64.99

Task 3.0

Essential Oils

Rate

$39

Qty

1

%

0%

Amount

$39

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 1619 Days Ago
Balance of $148.93 is Overdue Print Make a Payment

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Invoice History

Status Update 1619 days ago

#90238