From: Crown Office Supplies

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

To: Judah Media Design

8957 Hwy 305
Olive Branch, MS 38654
US
Invoice # 284165
Issued on November 14, 2020
Due on December 14, 2020
Balance Due $57.95

Task 0.0

Rate

$11.99

Qty

4

%

0%

Amount

$47.96

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 $57.95 is Overdue Make a Payment

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Invoice History

Status Update 223 days ago

#284164