From: Crown Office Supplies

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

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

Rate

$2.99

Qty

10

%

0%

Amount

$29.90

Rate

$0.99

Qty

10

%

0%

Amount

$9.90

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 $49.79 is Overdue Make a Payment

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Invoice History

Status Update 110 days ago

#899977