Order #1491821

From:Crown Office Supplies

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

Phone: 307-317-7018

[email protected]

To:MastermyndDezynz LLC

7900 Fairfield Road
Brooklyn Park, MN 55444
US

Invoice # 1491822

Issued on October 24, 2021

Due on November 23, 2021

Balance Due $72.97

Task 0.0

Meow & Flamingo Gartner Studios Spiral Notebook 1 Subject C/R – Assorted Designs

Rate

$2.99

Qty

%

Amount

$2.99

Task 1.0

Soft Fabric Wall Mount/Over Door Hanging Storage Organizer

Rate

$59.99

Qty

%

Amount

$59.99

Total Owed

Subtotal
$62.98
Shipping
$9.99
Total
$72.97

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 1083 Days Ago

Balance of $72.97 is Overdue Print Make a Payment

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Invoice History

Status Update 1083 days ago

#1491821

From:Crown Office Supplies

To:MastermyndDezynz LLC

Task 0.0

Rate

Qty

%

Amount

Task 1.0

Rate

Qty

%

Amount

Total Owed

Subtotal

Shipping

Total

Info & Notes

Terms & Conditions

Make a Payment

Invoice History