From:Crown Office Supplies

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

To:Mitchell and Kids LLC

3207 CREEKSHORE DR
Indianapolis, IN 46268
US
Invoice # 498624
Issued on March 23, 2021
Due on April 22, 2021
Balance Due $60.95

Task 0.0

2-Piece Stainless Steel Steak Knife Set

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

Task 1.0

Small Lightning Cable for iPhone/iPad/iPod – Assorted Colors

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Task 2.0

Mens White T Shirt – Dont Quit – X-Large

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Task 3.0

Mens Black T Shirt – Love Yourself – X-Large

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 1123 Days Ago
Balance of $60.95 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!

Credit Card
*
*
*
*
*
*
*
*

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

*
*
*
*
*

Invoice History

Status Update 1123 days ago

#498623