From: Crown Office Supplies

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

To: mind set solutions

2449 warner ave
clovis, CA 93611
US
Invoice # 1282610
Issued on September 2, 2021
Due on October 2, 2021
Balance Due $11.97

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 $11.97 is Overdue Make a Payment

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Invoice History