Order #899977

From:Crown Office Supplies

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

Phone: 307-317-7018

[email protected]

To:INDY HOODS LLC

575 E HANNA AVE SUITE 111
INDIANAPOLIS, IN 46227
US

Invoice # 899978

Issued on June 4, 2021

Due on July 4, 2021

Balance Due $49.79

Task 0.0

Poly Sheet Protector – Staples® Latch ‘n Lock

Rate

$2.99

Qty

%

Amount

$29.90

Task 1.0

2 Pocket Paper Folder – Assorted Colors – Pallex

Rate

$0.99

Qty

%

Amount

$9.90

Total Owed

Subtotal
$39.80
Shipping
$9.99
Total
$49.79
Balance
$49.79

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 1296 Days Ago

Balance of $49.79 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

First Name *

Last Name *

Street Address *

City *

ZIP Code *

State *

Country *

Payment Method *

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

New Credit/Debit Card

Cardholder Name *

Card Number *

Expiration Date *

Security Code *

Save Credit Card

I authorize Crown Office Supplies to automatically charge the payment method listed above on the bill day below.

Select Recurring Payment Date:

Invoice History

Status Update 1296 days ago

#899977

From:Crown Office Supplies

To:INDY HOODS LLC

Task 0.0

Rate

Qty

%

Amount

Task 1.0

Rate

Qty

%

Amount

Total Owed

Subtotal

Shipping

Total

Balance

Info & Notes

Terms & Conditions

Make a Payment

Invoice History