From: Crown Office Supplies

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

To: Ice Cream Adventure

333 University Ave Suite 200
Sacramento, CA 95825
US
Invoice # 226191
Issued on October 15, 2020
Due on November 14, 2020
Balance Due $172.96

Rate

$59.99

Qty

2

%

0%

Amount

$119.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Task 2.0

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.

Balance of $172.96 is Overdue Make a Payment

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Invoice History

Status Update 103 days ago

#226190