From: Crown Office Supplies

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

To: HItechmarketingsolutions LLC

737 Vista grande 306
Oceanside, CA 92057
US
Invoice # 281362
Issued on November 11, 2020
Due on December 11, 2020
Balance Due $69.96

Rate

$19.99

Qty

3

%

0%

Amount

$59.97

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 $69.96 is Overdue Make a Payment

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Invoice History

Status Update 221 days ago

#281361