Order #87642

From:Crown Office Supplies

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

Phone: 307-317-7018

[email protected]

To:Ashley Dodd

4624 Round Lake Road Apt L
Indianapolis, IN 46205
US

Invoice # 87643

Issued on July 14, 2020

Due on August 13, 2020

Balance Due $74.97

Task 0.0

Large Lighting Cable For iPhone/iPad/iPod – Assorted Colors

Rate

$4.99

Qty

%

Amount

$4.99

Task 1.0

PORTABLE WIRELESS KEYCHAIN IWATCH POWER BANK

Rate

$59.99

Qty

%

Amount

$59.99

Total Owed

Subtotal
$64.98
Shipping
$9.99
Total
$74.97

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 1807 Days Ago

Balance of $74.97 is Overdue Print Make a Payment

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Invoice History

Status Update 1807 days ago

#87642

From:Crown Office Supplies

To:Ashley Dodd

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