Order #976855

From:Crown Office Supplies

201 East 5th St Suite 1095
Sheridan, WY 82801
US

Phone: 307-317-7018

[email protected]

To:Shamlock Nursing Services

4015 W Salter Dr
Glendale, AZ 85308
US

Invoice # 976856

Issued on June 30, 2021

Due on July 30, 2021

Balance Due $20.37

Task 0.0

Crayola Twistables Erasable Colored Pencils 12

Rate

$10.38

Qty

%

Amount

$10.38

Total Owed

Subtotal
$10.38
Shipping
$9.99
Total
$20.37

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 1270 Days Ago

Balance of $20.37 is Overdue Print Make a Payment

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Invoice History

Status Update 1270 days ago

#976855