Order #1514181

From:Crown Office Supplies

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

Phone: 307-317-7018

[email protected]

To:Mikes Car Rental

378 Redondo Ave
Long Beach, CA 90814
US

Invoice # 1514182

Issued on October 31, 2021

Due on November 30, 2021

Balance Due $42.77

Task 0.0

CEO Beanie – One Size Fits All

Rate

$29.99

Qty

%

Amount

$29.99

Task 1.0

Five Star Wide-Ruled Composition Book – Assorted Colors

Rate

$2.79

Qty

%

Amount

$2.79

Total Owed

Subtotal
$32.78
Shipping
$9.99
Total
$42.77

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 1000 Days Ago

Balance of $42.77 is Overdue Print Make a Payment

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Invoice History

Status Update 1000 days ago

#1514181

From:Crown Office Supplies

To:Mikes Car Rental

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