From:Crown Office Supplies

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

To:Average Joes Gaming and Media

1104 N. Lowell Ave.
SIOUX FALLS, SD 57103
US
Invoice # 1606083
Issued on November 15, 2021
Due on December 15, 2021
Balance Due $279.76

Rate

$25.99

Qty

2

%

0%

Amount

$51.98

Rate

$24.49

Qty

2

%

0%

Amount

$48.98

Rate

$23.49

Qty

2

%

0%

Amount

$46.98

Rate

$23.49

Qty

2

%

0%

Amount

$46.98

Rate

$4.99

Qty

10

%

0%

Amount

$49.90

Rate

$4.99

Qty

5

%

0%

Amount

$24.95

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 $279.76 is Overdue Print Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

*
*
*
*
*
*
*
*

Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

*
*
*
*
*

Invoice History

Status Update 891 days ago

#1606082