From:Crown Office Supplies

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

To:McIntosh Management Investors

3616 Poteet Dr 625
Mesquite, TX 75150
US
Invoice # 1595649
Issued on November 13, 2021
Due on December 13, 2021
Balance Due $139.80

Task 0.0

Crossbody Wallet Case For iPhone 12/12 Pro Max – Leather Brown

Rate

$59.99

Qty

1

%

0%

Amount

$59.99

Task 1.0

Black Mesh Pencil Holder/Metal Pen Holder Office Organizer

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Task 2.0

Mesh Desk Organizer

Rate

$47.88

Qty

1

%

0%

Amount

$47.88

Task 3.0

4 Section Pencil Holder – Mickey and Minnie

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Task 4.0

50 Ct. Spiral Bound Ruled Colored Index Card

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

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.

Updated 1058 Days Ago
Balance of $139.80 is Overdue Print Make a Payment

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Invoice History

Status Update 1058 days ago

#1595648