From:Crown Office Supplies

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

To:Sang Park

3700 Wilshire Blvd 490
Los Angeles, CA 90010
US
Invoice # 955232
Issued on June 23, 2021
Due on July 23, 2021
Balance Due $62.84

Task 0.0

Assorted Color Mini Fine Point Permanent Marker w/ Cap Clip (6/Pack)

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Task 1.0

2 Oz./ 56.70 g Assorted Sizes Rubber Bands

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Task 2.0

Elmers Jumbo Glue sticks

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Task 3.0

Poly Sheet Protector – Staples® Latch ‘n Lock

Rate

$2.99

Qty

10

%

0%

Amount

$29.90

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 1277 Days Ago
Balance of $62.84 is Overdue Print Make a Payment

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Invoice History

Status Update 1277 days ago

#955231