From: Crown Office Supplies

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

To: Millenni Marketing LLC

6267 PHILLIPS LAKE COVE
Lithonia, GA 30058
US
Invoice # 282376
Issued on November 12, 2020
Due on December 12, 2020
Balance Due $65.84

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Task 3.0

Rate

$22.96

Qty

1

%

0%

Amount

$22.96

Rate

$0.99

Qty

1

%

0%

Amount

$0.99

Rate

$0.99

Qty

2

%

0%

Amount

$1.98

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

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 $65.84 Due in 13 Days Make a Payment

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Invoice History

Status Update 17 days ago

#282375