From: Crown Office Supplies

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

To: Motor City Group LLC

103 E 400 S
spanish fork, UT 84660
US
Invoice # 256260
Issued on November 1, 2020
Due on December 1, 2020
Balance Due $101.15

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$17.18

Qty

1

%

0%

Amount

$17.18

Rate

$50

Qty

1

%

0%

Amount

$50

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 $101.15 is Overdue Make a Payment

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Invoice History

Status Update 226 days ago

#256259